_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 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-11-22T00:00:00 7219365 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-11-22T00:00:00 7219365 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-11-22T00:00:00 7219365 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-10-18T00:00:00 7196397 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-11-22T00:00:00 7219365 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-10-18T00:00:00 7196397 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-10-18T00:00:00 7196397 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-10-18T00:00:00 7196397 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-11-22T00:00:00 7219365 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-11-22T00:00:00 7219365 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-10-18T00:00:00 7196397 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2024-10-18T00:00:00 7196397 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-11-22T00:00:00 7219365 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-11-22T00:00:00 7219365 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-10-18T00:00:00 7196397 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-10-18T00:00:00 7196397 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2024-11-22T00:00:00 7219365 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-10-18T00:00:00 7196397 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2024-11-22T00:00:00 7219365 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-12-18T00:00:00 7234991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-10-18T00:00:00 7196397 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-01T00:00:00 7206018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-12-27T00:00:00 7239831 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-12-02T00:00:00 7222947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-11-22T00:00:00 7219365 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-10-16T00:00:00 7194254 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-20T00:00:00 7237021 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 28 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-10-04T00:00:00 7187726 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-10-04T00:00:00 7187726 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-10-04T00:00:00 7187726 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-10-21T00:00:00 7197301 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 32 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-25T00:00:00 7220190 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 33 MedVet-Housekeeping 548019 Logansport State Hospital 435 0.000 Supplies, Parts and Materials 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-31T00:00:00 7241691 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 34 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-10-28T00:00:00 7202072 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 35 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-05T00:00:00 7226368 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 36 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-25T00:00:00 7220169 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 37 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-10-21T00:00:00 7197301 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 38 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-25T00:00:00 7220169 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 39 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-05T00:00:00 7226368 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 40 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-10-21T00:00:00 7197301 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 41 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-10-29T00:00:00 7202977 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 42 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-25T00:00:00 7220190 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 43 MedVet-Medical 548010 Logansport State Hospital 435 0.000 Supplies, Parts and Materials 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-20T00:00:00 7236898 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 44 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-10-30T00:00:00 7203956 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 45 MedVet-GenSupply 548107 Logansport State Hospital 435 0.000 Supplies, Parts and Materials 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-20T00:00:00 7236898 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 46 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-10-28T00:00:00 7202030 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 47 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-10-30T00:00:00 7203956 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 48 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-25T00:00:00 7220169 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 49 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-10-28T00:00:00 7202072 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 50 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-12-31T00:00:00 7292926 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 51 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-27T00:00:00 7222157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 52 Prog Op-Software as a Service 539041 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-10-31T00:00:00 7205178 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 53 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-10-31T00:00:00 7205197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 54 EmployerPaid-TuitionAssistance 599250 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-12-10T00:00:00 7229138 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 55 Prof Serv- Printing 531070 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-15T00:00:00 7214340 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 56 InState Travel - Lodging 595130 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-10-17T00:00:00 7195196 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 57 Mot Veh Ex - Gasoline 541002 Economic Development Corp 260 0.000 Supplies, Parts and Materials 2025 General Government Administration and Financial Svs 12090 General Fund 2024-10-17T00:00:00 7195196 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 58 SpOp - Safety -Apparel 547160 Economic Development Corp 260 0.000 Supplies, Parts and Materials 2025 General Government Administration and Financial Svs 12090 General Fund 2024-10-17T00:00:00 7195196 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 59 SpOp - Recreation - Sports 547152 Economic Development Corp 260 0.000 Supplies, Parts and Materials 2025 General Government Administration and Financial Svs 12090 General Fund 2024-10-17T00:00:00 7195196 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 60 SpOp-Uniforms&Related 547022 Economic Development Corp 260 0.000 Supplies, Parts and Materials 2025 General Government Administration and Financial Svs 12090 General Fund 2024-10-17T00:00:00 7195196 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 61 TS- Tuition Support 571210 Economic Development Corp 260 0.000 Grants 2025 General Government Administration and Financial Svs 12090 General Fund 2024-10-17T00:00:00 7195196 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 62 Prof Serv - Drivers 531036 Economic Development Corp 260 0.000 Contractual Services 2025 General Government Administration and Financial Svs 12090 General Fund 2024-10-17T00:00:00 7195196 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 63 InState Travel - Per Diem&Meal 595120 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-10-17T00:00:00 7195196 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 64 OutoSt Travel - Luggage Fee 595594 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-10-17T00:00:00 7195196 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 65 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0.000 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-10-16T00:00:00 7194267 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 66 Payroll Life Insurance 518606 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 67 Acrobat Pro Subscription 652393 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 68 Prof Serv - Food Service 531068 Economic Development Corp 260 0.000 Contractual Services 2025 General Government Business Promotion and Innovat 17051 General Fund 2024-10-02T00:00:00 7185525 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 69 Health Savings Account 519722 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 70 Mot Veh Ex - Parts & Supplies 541010 Attorney General 46 0.000 Supplies, Parts and Materials 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 71 Employee Paid Leave 510150 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 72 AdmOp-EmpReimb-Gen Vehic Maint 599222 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 73 Parts charges 654335 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 74 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 75 Web Collaboration 659281 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 76 Citrix 652370 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 77 Vision Care 518800 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 78 AdmOp-Registration 599020 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 79 Cyber Security-Baseline 659304 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 80 EmpReimb-Tuition Reimbursement 599227 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 81 Health Insurance 518161 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 82 Acrobat Pro Subscription 652393 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 83 Seat Charge 652072 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 84 Prof Serv-Contract Law Service 531053 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 85 AdmOp-EmpReimb-Career Dev 599206 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 86 Off-Mailing Supplies 546023 Attorney General 46 0.000 Supplies, Parts and Materials 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 87 FICA - Regular 516002 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 88 Payroll Employee Assistance 518901 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 89 Prof Serv - MGMNT CONSULTANT 531010 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 90 Prof Serv - IT Services 531029 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 91 Remote IP Phone 652134 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 92 Prof Serv - Legal Services 531014 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 93 Prof Serv-InfoProcCon-Software 531049 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 94 Telephone - Remote 652137 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 95 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 96 AdmOp-EmpReimb-Registration 599209 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 97 Citrix 652370 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 98 Special Charges 659360 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 99 OutoSt Travel - Per Diem&Meal 595520 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 100 Earn-Short Term Disability 519900 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 101 Mot Veh Ex - Gasoline 541002 Attorney General 46 0.000 Supplies, Parts and Materials 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 102 Payroll Def Comp - StateMatch 519503 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 103 InState Travel - GroundTranspt 595150 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 104 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 105 Payroll Life Insurance 518606 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 106 AdmOp-PostageMeter/Postage 599036 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 107 NonRealEstRnt-Office Copier 591030 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 108 AdmOp-EmpReimb-Dues & Membersh 599216 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 109 800# Service 652151 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 110 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 111 Payroll Employee Assistance 518901 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 112 Payroll Medicare 516005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 113 Payroll Disability 519006 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 114 Payroll Disability 519006 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 115 OutoSt Travel - Lodging 595530 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 116 InState Travel - Per Diem&Meal 595120 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 117 Health Insurance 518161 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 118 Labor Charges 659345 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 119 Prof Serv-Legal Research 531055 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 120 InState Travel - Per Diem&Meal 595120 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 121 FICA - Regular 516002 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 122 Remote IP Phone 652134 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 123 InState Travel - Mileage 595110 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 124 InState Travel - Parking&Tolls 595170 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 125 Special Charges 659360 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 126 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 127 Mot Veh Ex - Parts & Supplies 541010 Attorney General 46 0.000 Supplies, Parts and Materials 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 128 SpOp - Instct-Classroom 547130 Attorney General 46 0.000 Supplies, Parts and Materials 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 129 Payroll Def Comp - StateMatch 519503 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 130 Telephone - Centrex 652130 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 131 Commercial Charges 659340 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 132 InState Travel - Mileage 595110 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 133 Labor Charges 659345 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 134 Voice or Data Equip Inv 652109 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 135 Vizio Subscriptions 652081 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 136 Employee Paid Leave 510150 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 137 Telephone - Remote 652137 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 138 800# Service 652151 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 139 Web Collaboration 659281 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 140 Payroll Salary&Wage Overtime 510201 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 141 Seat Charge 652072 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 142 Payroll Anthem Dental Trad 518796 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 143 Unused Leave Payments 515004 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 144 Payroll Anthem Dental Trad 518796 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 145 AdmOp-EmpReimb-Cell Phone 599211 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 146 Vizio Subscriptions 652081 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 147 Voice or Data Equip Inv 652109 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 148 SpOp-Instruction 547042 Attorney General 46 0.000 Supplies, Parts and Materials 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 149 Vision Care 518800 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 150 Parts charges 654335 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 151 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 152 Health Savings Account 519722 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 153 EmpReimb-Tuition Reimbursement 599227 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 154 Cyber Security-Baseline 659304 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 155 Payroll PERF State Share 517005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 156 Payroll PERF State Share 517005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 157 Telephone - Centrex 652130 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-12-27T00:00:00 7239829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 158 Payroll Medicare 516005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-10-21T00:00:00 7197187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 159 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204041 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 160 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203954 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 161 Seat Charge 652072 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203954 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 162 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204052 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 163 Acrobat Pro Subscription 652393 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 164 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 165 Seat Charge 652072 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203994 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 166 Acrobat Pro Subscription 652393 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-13T00:00:00 7212123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 167 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204060 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 168 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 169 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 170 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 171 Citrix 652370 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 172 PC Refresh Upgrade 653901 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 173 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 174 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203994 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 175 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-13T00:00:00 7212123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 176 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204060 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 177 Shared SAN Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204052 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 178 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 179 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203945 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 180 Acrobat Pro Subscription 652393 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203994 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 181 Citrix 652370 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 182 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 183 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 184 Seat Charge 652072 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 185 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 186 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 187 Seat Charge 652072 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 188 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203945 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 189 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203945 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 190 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204052 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 191 Shared SAN Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204060 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 192 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-15T00:00:00 7214375 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 193 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 194 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203994 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 195 Shared SAN Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204041 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 196 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-10-03T00:00:00 7186874 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 197 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 198 Shared SAN Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-15T00:00:00 7214375 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 199 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-15T00:00:00 7214375 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 200 Citrix 652370 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 201 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204052 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 202 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 203 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 204 Workers Comp Medical Claims 519230 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-20T00:00:00 7217604 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 205 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 206 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 207 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203954 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 208 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-13T00:00:00 7212123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 209 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204041 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 210 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204041 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 211 Citrix 652370 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 212 Seat Charge 652072 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 213 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203954 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 214 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204041 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 215 Acrobat Pro Subscription 652393 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203954 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 216 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204060 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 217 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 218 Seat Charge 652072 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203945 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 219 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-15T00:00:00 7214375 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 220 Seat Charge 652072 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 221 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 222 Seat Charge 652072 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 223 Shared SAN Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-13T00:00:00 7212123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 224 PC Refresh Upgrade 653901 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 225 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 226 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203945 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 227 PC Refresh Upgrade 653901 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 228 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203954 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 229 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203994 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 230 Acrobat Pro Subscription 652393 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203945 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 231 Citrix 652370 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203994 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 232 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 233 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204060 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 234 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7204052 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 235 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-01T00:00:00 7203994 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 236 AdmOp-Late Payment Interest 592022 State Police 100 0.000 Administrative and Operating Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-12-23T00:00:00 7237912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 237 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 -6.790 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 238 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -45.040 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 239 Remote IP Phone 652134 Family and Social Svcs Admin 405 -17.110 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 240 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -492.150 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 241 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -42.440 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-12-01T00:00:00 7222980 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 242 Supplemental Wages 510200 Family and Social Svcs Admin 405 -487.120 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 243 Seat Charge 652072 Family and Social Svcs Admin 405 -37230.850 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 244 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -71.300 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 245 Seat Charge 652072 FSSA Family Resources 500 560.070 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 246 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 31.250 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 247 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -259.940 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 248 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -18384.610 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 249 Telecom Management 652131 FSSA Family Resources 500 1.960 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 250 Job Production 659210 Family and Social Svcs Admin 405 -39.130 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-12-01T00:00:00 7222980 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 251 Citrix 652370 Family and Social Svcs Admin 405 -1084.410 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-12-01T00:00:00 7222980 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 252 Retiree Medical Benefits 518560 State Police 100 1039.920 Personal Services and Fringe Benefits 2025 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2024-12-01T00:00:00 7230028 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 253 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -13.870 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 254 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -170.360 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 255 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -0.730 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 256 Vizio Subscriptions 652081 FSSA Family Resources 500 10.900 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 257 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -95.040 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-12-01T00:00:00 7222980 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 258 GoAnywhere 652375 Family and Social Svcs Admin 405 -29.020 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 259 Special Charges 659360 Family and Social Svcs Admin 405 -0.100 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 260 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -280.590 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 261 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -278.320 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 262 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -0.790 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 263 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -43.150 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 264 Database Hosting 659266 Family and Social Svcs Admin 405 -71.910 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 265 EmployerPaid-TuitionAssistance 599250 Family and Social Svcs Admin 405 -5.950 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 266 Com & Train - Voc Ed 535017 Family and Social Svcs Admin 405 -46.130 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 267 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -1.090 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 268 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -28.000 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 269 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -20.370 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 270 MS Project Online Seat Charge 652079 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 271 Real Estate Rentals 590110 Family and Social Svcs Admin 405 -13585.710 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 272 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -1117.950 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 273 Citrix 652370 Family and Social Svcs Admin 405 46.160 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 274 Data Protection Services 653090 Family and Social Svcs Admin 405 -577.950 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 275 MS Project Online Seat Charge 652079 FSSA Family Resources 500 9.070 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 276 Disaster Recovery 659052 FSSA Family Resources 500 74.620 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 277 Disaster Recovery 659052 Family and Social Svcs Admin 405 -782.070 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-12-01T00:00:00 7222980 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 278 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -1687.050 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-12-01T00:00:00 7222980 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 279 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -904.390 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 280 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -0.450 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 281 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 -15.010 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 282 State in-house product charges 654320 Family and Social Svcs Admin 405 -4.950 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 283 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -1.190 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 284 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -347.150 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 285 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -9.360 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 286 HR Service Fees 659900 Family and Social Svcs Admin 405 -11101.470 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 287 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 -0.180 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 288 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -0.130 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 289 Disaster Recovery 659052 Family and Social Svcs Admin 405 33.290 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 290 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -76.980 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 291 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -7.280 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 292 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -128.890 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 293 Seat Charge 652072 FSSA Aging 498 3.200 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 294 Virtual Server Hosting 659262 FSSA Family Resources 500 433.430 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 295 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -270.930 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 296 IOT-Interactive Intelligence 659274 Family and Social Svcs Admin 405 -42047.980 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 297 Payroll Medicare 516005 Family and Social Svcs Admin 405 -270.440 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 298 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -103.270 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 299 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -3.730 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 300 Instant Messaging 652078 Family and Social Svcs Admin 405 -182.810 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 301 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -368.160 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 302 Remote IP Phone 652134 Family and Social Svcs Admin 405 -108.190 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 303 Disaster Recovery 659052 FSSA Aging 498 1.150 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 304 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -19.240 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 305 Job Production 659210 Family and Social Svcs Admin 405 1.670 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 306 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -132586.190 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 307 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -1046.020 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 308 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -7786.030 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 309 Prof Serv - Mgmt Support 531030 Family and Social Svcs Admin 405 -15667.980 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 310 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -3.730 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 311 Disaster Recovery 659052 Family and Social Svcs Admin 405 -518.250 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 312 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -1.710 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 313 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -61.030 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 314 Remote IP Phone 652134 FSSA Family Resources 500 2.460 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 315 Network Services 652156 Family and Social Svcs Admin 405 -132.830 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 316 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -68.770 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 317 Telecom Management 652131 FSSA Family Resources 500 0.730 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 318 Cyber Security-Baseline 659304 FSSA Family Resources 500 70.060 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 319 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -16.220 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 320 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -45.200 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 321 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -3.360 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 322 Telecom Management 652131 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 323 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -666.080 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-12-01T00:00:00 7222980 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 324 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 175361.620 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 325 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -17.970 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 326 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -2.870 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 327 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -20.740 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 328 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -70577.680 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 329 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -271.810 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 330 Financial Application Services 659294 Family and Social Svcs Admin 405 -2358.190 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 331 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -0.460 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 332 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -1.170 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 333 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -18.670 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 334 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -33.240 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 335 Vizio Subscriptions 652081 FSSA Family Resources 500 4.050 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 336 Citrix 652370 FSSA Aging 498 1.590 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 337 Citrix 652370 Family and Social Svcs Admin 405 -38.720 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 338 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -9.850 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 339 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -23.580 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 340 Remote IP Phone 652134 FSSA Family Resources 500 6.630 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 341 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -3983.260 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 342 Tape Accesses 659211 Family and Social Svcs Admin 405 -3.690 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 343 Health Savings Account 519722 Family and Social Svcs Admin 405 -9540.920 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 344 Prof Serv - Clerical 531027 Family and Social Svcs Admin 405 -61862.190 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 345 Shared CRM 659286 Family and Social Svcs Admin 405 -36.500 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 346 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -15175.860 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 347 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -0.350 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 348 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -5.410 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 349 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 -0.450 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 350 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -0.130 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 351 Remote IP Phone 652134 Family and Social Svcs Admin 405 -61.450 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 352 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -3.260 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 353 Citrix 652370 FSSA Family Resources 500 103.470 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 354 Job Production 659210 FSSA Family Resources 500 3.730 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 355 Mainframe - Batch / System 659213 FSSA Family Resources 500 171.120 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 356 HR Application Services 659295 Family and Social Svcs Admin 405 -736.170 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 357 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -42.440 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 358 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -9726.410 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 359 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -1.690 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 360 Telecom Management 652131 Family and Social Svcs Admin 405 -7.640 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-12-01T00:00:00 7222980 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 361 Prof Serv-Legal Services 531054 Family and Social Svcs Admin 405 -0.080 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 362 Supplemental Wages 510200 Family and Social Svcs Admin 405 -12.730 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 363 Mainframe - Batch / System 659213 FSSA Family Resources 500 63.560 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 364 Telephone - Remote 652137 Family and Social Svcs Admin 405 -9.440 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 365 Seat Charge 652072 FSSA Family Resources 500 208.010 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 366 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -216.090 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 367 FICA - Regular 516002 Family and Social Svcs Admin 405 -1139.690 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 368 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -112.780 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 369 Telecom Management 652131 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 370 Citrix 652370 Family and Social Svcs Admin 405 -718.600 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 371 Vision Care 518800 Family and Social Svcs Admin 405 -13.270 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 372 Job Production 659210 FSSA Family Resources 500 10.050 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 373 Parts charges 654335 Family and Social Svcs Admin 405 -7.290 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 374 Payroll Disability 519006 Family and Social Svcs Admin 405 -105.000 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 375 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -85.580 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 376 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -0.270 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 377 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -0.350 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 378 Remote IP Phone 652134 Family and Social Svcs Admin 405 -25.800 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-12-01T00:00:00 7222980 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 379 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -2.560 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 380 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -31033.710 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 381 Remote IP Phone 652134 Family and Social Svcs Admin 405 1.100 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 382 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -3083.540 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 383 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -576.430 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 384 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -12290.430 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 385 Disaster Recovery 659052 Family and Social Svcs Admin 405 -5.500 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 386 Health Insurance 518161 Family and Social Svcs Admin 405 -207764.220 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 387 Job Production 659210 Family and Social Svcs Admin 405 -25.930 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 388 Mainframe - Batch / System 659213 FSSA Aging 498 0.980 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 389 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 29052.510 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 390 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -4.730 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 391 Seat Charge 652072 Family and Social Svcs Admin 405 -1444.600 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 392 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -8.320 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 393 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 28.350 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 394 Telecom Management 652131 Family and Social Svcs Admin 405 -29.390 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 395 Health Insurance Admin Fee 518490 State Police 100 57127.240 Personal Services and Fringe Benefits 2025 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2024-12-01T00:00:00 7230028 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 396 Prof Serv - Data Mgmt 531037 FSSA Aging 498 1000.980 Contractual Services 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 397 Health Insurance 518161 Family and Social Svcs Admin 405 -3688.150 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 398 Payroll Medicare 516005 Family and Social Svcs Admin 405 -14585.920 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 399 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -894857.430 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 400 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -6591.120 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 401 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 4.040 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 402 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -734.250 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-12-01T00:00:00 7222980 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 403 Citrix 652370 Family and Social Svcs Admin 405 -94.930 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 404 Vision Care 518800 Family and Social Svcs Admin 405 -851.470 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 405 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -9.890 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 406 Telecom Management 652131 Family and Social Svcs Admin 405 -37.110 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 407 Labor Charges 659345 Family and Social Svcs Admin 405 -2.870 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 408 Main - Office Copier 533040 Family and Social Svcs Admin 405 -24.910 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 409 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 -0.510 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 410 Prof Serv-Legal Services 531054 Family and Social Svcs Admin 405 -9100.300 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7227334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 411 Virtual Server Hosting 659262 FSSA Family Resources 500 160.980 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 412 Seat Charge 652072 Family and Social Svcs Admin 405 92.790 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-01T00:00:00 7224571 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 413 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -136.710 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-12-01T00:00:00 7228280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 414 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.500 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 415 Payroll Disability 519006 Family and Social Svcs Admin 405 10.830 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 416 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.910 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 417 Payroll Disability 519006 FSSA Family Resources 500 48.240 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 418 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 419 Health Savings Account 519722 FSSA Mental Health and Addiction 410 18.160 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 420 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 760.750 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 421 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 3.760 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 422 Health Insurance 518161 Family and Social Svcs Admin 405 -41725.600 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 423 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.090 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 424 Vision Care 518800 Family and Social Svcs Admin 405 -158.970 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 425 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4.850 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 426 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 427 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 8.280 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 428 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1100.020 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 429 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 353.390 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 430 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -245146.590 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 431 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7776.910 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 432 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 50.050 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 433 Vision Care 518800 FSSA Family Resources 500 7.670 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 434 Payroll Life Insurance 518606 FSSA Family Resources 500 39.660 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 435 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 3.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 436 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.550 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 437 Payroll Medicare 516005 Family and Social Svcs Admin 405 27.190 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 438 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1534.060 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 439 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.390 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 440 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -61.130 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 441 Payroll Medicare 516005 FSSA Family Resources 500 20.580 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 442 Payroll Employee Assistance 518901 Early Child Learning 501 0.930 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 443 Employee Paid Leave 510150 FSSA Aging 498 313.780 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 444 Payroll Disability 519006 FSSA Mental Health and Addiction 410 144.510 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 445 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 12.110 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 446 Employee Paid Leave 510150 FSSA Family Resources 500 779.370 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 447 Health Insurance 518161 Richmond State Hospital 440 86.910 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 448 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 449 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1483.750 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 450 Payroll Disability 519006 Early Child Learning 501 25.590 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 451 FICA - Regular 516002 Early Child Learning 501 270.070 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 452 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 7.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 453 Health Insurance 518161 FSSA Mental Health and Addiction 410 3504.540 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 454 Payroll Life Insurance 518606 FSSA Aging 498 8.180 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 455 Health Insurance 518161 FSSA Family Resources 500 1572.870 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 456 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 696.080 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 457 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.370 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 458 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.180 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 459 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 347.630 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 460 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.020 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 461 Payroll Salaries & Wages 510101 Logansport State Hospital 435 336.100 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 462 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 276.080 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 463 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 30.920 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 464 Payroll Disability 519006 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 465 Health Insurance 518161 FSSA Aging 498 916.250 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 466 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 467 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 142.100 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 468 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 56.240 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 469 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 26.210 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 470 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.400 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 471 Health Savings Account 519722 Family and Social Svcs Admin 405 -2058.230 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 472 FICA - Regular 516002 FSSA Aging 498 479.720 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 473 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 55.110 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 474 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 155.510 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 475 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 476 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.550 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 477 Payroll Medicare 516005 Richmond State Hospital 440 5.230 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 478 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 10.080 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 479 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1319.320 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 480 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -27476.200 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 481 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 18.450 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 482 Payroll Salaries & Wages 510101 FSSA Aging 498 7458.310 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 483 Vision Care 518800 FSSA Family Resources 500 1.290 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 484 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 209.960 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 485 Payroll Disability 519006 Neuro Diagnostic Ins 451 1.940 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 486 Health Insurance 518161 FSSA Mental Health and Addiction 410 342.200 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 487 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1836.810 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 488 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 22728.060 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 489 Payroll Medicare 516005 FSSA Family Resources 500 419.840 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 490 Payroll PERF State Share 517005 Logansport State Hospital 435 37.640 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 491 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 285.350 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 492 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 41.660 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 493 Payroll Disability 519006 Family and Social Svcs Admin 405 -1413.640 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 494 Payroll Disability 519006 FSSA Family Resources 500 156.970 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 495 Payroll Disability 519006 Madison State Hospital 430 1.590 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 496 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2464.580 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 497 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 11779.470 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 498 Employee Paid Leave 510150 Family and Social Svcs Admin 405 187.460 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 499 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 125.600 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 500 Health Savings Account 519722 Madison State Hospital 430 3.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 501 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 382.430 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 502 FICA - Regular 516002 FSSA Family Resources 500 585.420 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 503 Payroll Employee Assistance 518901 FSSA Aging 498 1.810 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 504 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -48.530 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 505 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -287.680 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 506 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1612.420 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 507 FICA - Regular 516002 Neuro Diagnostic Ins 451 19.550 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 508 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 16.060 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 509 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 48.530 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 510 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.770 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 511 Health Insurance 518161 Madison State Hospital 430 62.460 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 512 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 23.350 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 513 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 514 Payroll Salaries & Wages 510101 Richmond State Hospital 440 384.110 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 515 Health Insurance 518161 Logansport State Hospital 435 76.040 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 516 FICA - Regular 516002 Logansport State Hospital 435 19.550 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 517 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 68.040 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 518 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1687.140 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 519 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 520 Vision Care 518800 FSSA Mental Health and Addiction 410 15.310 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 521 Payroll PERF State Share 517005 Madison State Hospital 430 30.920 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 522 Payroll PERF State Share 517005 FSSA Aging 498 870.470 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 523 Vision Care 518800 Madison State Hospital 430 0.180 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 524 FICA - Regular 516002 Madison State Hospital 430 16.060 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 525 Health Savings Account 519722 Early Child Learning 501 55.940 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 526 Health Savings Account 519722 Logansport State Hospital 435 4.040 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 527 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.700 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 528 Vision Care 518800 FSSA Mental Health and Addiction 410 1.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 529 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 37.640 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 530 Payroll Medicare 516005 FSSA Family Resources 500 136.910 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 531 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.900 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 532 Payroll PERF State Share 517005 FSSA Family Resources 500 3410.890 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 533 Payroll Medicare 516005 Early Child Learning 501 63.160 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 534 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 13.710 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 535 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44.510 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 536 Payroll PERF State Share 517005 Richmond State Hospital 440 43.020 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 537 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 538 Health Insurance 518161 Neuro Diagnostic Ins 451 76.040 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 539 Health Savings Account 519722 Neuro Diagnostic Ins 451 4.040 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 540 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 7.200 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 541 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 233.140 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 542 Payroll Life Insurance 518606 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 543 Payroll Life Insurance 518606 Richmond State Hospital 440 0.490 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 544 Health Savings Account 519722 FSSA Family Resources 500 14.750 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 545 Health Savings Account 519722 FSSA Aging 498 21.570 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 546 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.830 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 547 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 234.740 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 548 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 62.880 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 549 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 10.080 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 550 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 25.900 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 551 Payroll Medicare 516005 Neuro Diagnostic Ins 451 4.570 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 552 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.590 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 553 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 8.280 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 554 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 555 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.020 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 556 FICA - Regular 516002 FSSA Family Resources 500 1795.180 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 557 Payroll Disability 519006 FSSA Aging 498 44.900 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 558 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 124.230 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 559 Vision Care 518800 Early Child Learning 501 3.100 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 560 FICA - Regular 516002 FSSA Family Resources 500 88.010 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 561 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 205.710 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 562 Health Savings Account 519722 Richmond State Hospital 440 4.610 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 563 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 70.430 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 564 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.300 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 565 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.010 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 566 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 109.150 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 567 Vision Care 518800 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 568 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 86.570 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 569 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1388.440 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 570 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3665.270 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 571 Payroll Life Insurance 518606 FSSA Family Resources 500 9.320 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 572 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 162.780 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 573 Payroll PERF State Share 517005 FSSA Family Resources 500 1010.660 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 574 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9174.170 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 575 Health Insurance 518161 FSSA Family Resources 500 190.510 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 576 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2095.900 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 577 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 21.480 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 578 Vision Care 518800 FSSA Aging 498 4.930 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 579 Health Savings Account 519722 FSSA Family Resources 500 295.360 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 580 Payroll Life Insurance 518606 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 581 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 11.520 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 582 Payroll Salaries & Wages 510101 Madison State Hospital 430 276.080 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 583 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 53.000 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 584 Payroll PERF State Share 517005 FSSA Family Resources 500 166.170 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 585 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 586 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 18.090 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 587 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 197.250 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 588 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 913.600 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 589 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29674.920 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 590 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 2630.110 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 591 FICA - Regular 516002 Family and Social Svcs Admin 405 116.220 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 592 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 336.100 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 593 Vision Care 518800 Logansport State Hospital 435 0.220 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 594 Payroll Anthem Dental Trad 518796 FSSA Aging 498 33.090 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 595 Payroll Disability 519006 Richmond State Hospital 440 2.220 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 596 Employee Paid Leave 510150 FSSA Family Resources 500 289.730 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 597 Payroll Salaries & Wages 510101 Early Child Learning 501 4426.200 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 598 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -14567.960 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 599 FICA - Regular 516002 Richmond State Hospital 440 22.340 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 600 Vision Care 518800 Richmond State Hospital 440 0.260 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 601 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 602 Health Insurance 518161 Evansville Psych Childrens Ctr 415 62.460 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 603 FICA - Regular 516002 FSSA Mental Health and Addiction 410 77.330 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 604 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.580 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 605 Payroll Medicare 516005 Madison State Hospital 430 3.760 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 606 Health Savings Account 519722 FSSA Mental Health and Addiction 410 198.270 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 607 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.910 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 608 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 5.820 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 609 Payroll Life Insurance 518606 Early Child Learning 501 5.690 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 610 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 11.640 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 611 Payroll Anthem Dental Trad 518796 Early Child Learning 501 35.300 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 612 Payroll Life Insurance 518606 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 613 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 132.790 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 614 Health Insurance 518161 Early Child Learning 501 1053.740 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 615 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.090 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 616 FICA - Regular 516002 Family and Social Svcs Admin 405 -15381.500 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 617 Payroll Medicare 516005 Logansport State Hospital 435 4.570 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 618 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 619 Health Insurance 518161 FSSA Family Resources 500 6476.970 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 620 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 358.740 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 621 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 30.030 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 622 Vision Care 518800 FSSA Family Resources 500 20.270 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 623 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.350 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 624 Payroll Disability 519006 Logansport State Hospital 435 1.940 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 625 Payroll PERF State Share 517005 Early Child Learning 501 495.720 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 626 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.710 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 627 Health Savings Account 519722 FSSA Family Resources 500 82.460 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 628 Payroll Medicare 516005 FSSA Aging 498 112.170 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 629 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 128.420 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 630 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2587.560 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 631 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 110.730 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-06T00:00:00 7210155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 632 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.450 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 633 Payroll PERF State Share 517005 FSSA Family Resources 500 -2760.330 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 634 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.470 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 635 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 251.150 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 636 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 637 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 -232.510 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 638 Health Savings Account 519722 FSSA Family Resources 500 60.380 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 639 Health Insurance 518161 Early Child Learning 501 1450.230 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 640 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -739.360 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 641 Health Savings Account 519722 Family and Social Svcs Admin 405 1823.170 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 642 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 -5.340 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 643 Employee Paid Leave 510150 FSSA Family Resources 500 -579.460 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 644 Payroll Disability 519006 FSSA Aging 498 53.950 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 645 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.300 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 646 Payroll Life Insurance 518606 Richmond State Hospital 440 -0.790 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 647 Health Savings Account 519722 FSSA Aging 498 -35.190 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 648 Payroll Disability 519006 Logansport State Hospital 435 3.740 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 649 Payroll Salaries & Wages 510101 FSSA Aging 498 9024.460 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 650 Payroll PERF State Share 517005 FSSA Family Resources 500 -968.030 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 651 Vision Care 518800 Early Child Learning 501 4.280 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 652 Payroll PERF State Share 517005 FSSA Aging 498 1045.890 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 653 Payroll Disability 519006 Logansport State Hospital 435 -3.050 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 654 FICA - Regular 516002 Logansport State Hospital 435 37.710 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 655 Payroll Employee Assistance 518901 FSSA Family Resources 500 -6.370 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 656 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 657 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -1.590 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 658 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 -2.560 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 659 Payroll Disability 519006 Richmond State Hospital 440 4.370 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 660 Payroll Disability 519006 Neuro Diagnostic Ins 451 -3.050 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 661 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -142.390 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 662 FICA - Regular 516002 FSSA Family Resources 500 -1503.840 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 663 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -20.380 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 664 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 167.110 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 665 Payroll Anthem Dental Trad 518796 Early Child Learning 501 48.600 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 666 Payroll Life Insurance 518606 FSSA Aging 498 7.630 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 667 Payroll Medicare 516005 Richmond State Hospital 440 10.290 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 668 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.500 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 669 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 670 Payroll Employee Assistance 518901 FSSA Aging 498 -1.730 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 671 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 672 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 -189.350 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 673 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -230.740 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 674 FICA - Regular 516002 FSSA Mental Health and Addiction 410 -69.090 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 675 Vision Care 518800 FSSA Family Resources 500 18.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 676 Health Insurance 518161 Logansport State Hospital 435 -119.490 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 677 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 326.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 678 Payroll PERF State Share 517005 FSSA Aging 498 -861.420 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 679 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -496.450 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 680 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 681 Health Savings Account 519722 Madison State Hospital 430 -5.340 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 682 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -21.630 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 683 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.400 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 684 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -38.670 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 685 Health Savings Account 519722 FSSA Mental Health and Addiction 410 9.500 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 686 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 -0.100 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 687 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -1969.040 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 688 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.270 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 689 Payroll PERF State Share 517005 Richmond State Hospital 440 -68.580 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 690 Payroll Disability 519006 FSSA Family Resources 500 152.180 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 691 Payroll Employee Assistance 518901 FSSA Aging 498 2.110 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 692 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 27.520 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 693 Payroll Employee Assistance 518901 Early Child Learning 501 -1.020 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 694 FICA - Regular 516002 Family and Social Svcs Admin 405 127.640 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 695 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -139.620 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 696 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1726.510 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 697 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -138.340 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 698 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.440 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 699 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -1.790 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 700 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -4.010 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 701 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1047.750 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 702 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -1.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 703 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -183.700 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 704 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 -4.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 705 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 119.980 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 706 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.920 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 707 Health Insurance 518161 FSSA Mental Health and Addiction 410 -293.320 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 708 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 143.300 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 709 FICA - Regular 516002 Early Child Learning 501 336.700 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 710 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.980 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 711 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -528.150 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 712 Employee Paid Leave 510150 FSSA Aging 498 -627.560 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 713 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 -3.370 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 714 Health Insurance 518161 FSSA Aging 498 -1097.430 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 715 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3470.390 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 716 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.340 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 717 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.440 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 718 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.710 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 719 Payroll Life Insurance 518606 Madison State Hospital 430 -0.560 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 720 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -17.960 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 721 Health Savings Account 519722 Logansport State Hospital 435 -6.350 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 722 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -15.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 723 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 724 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 -0.560 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 725 Payroll Salaries & Wages 510101 FSSA Family Resources 500 542.110 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 726 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 727 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 212.580 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 728 FICA - Regular 516002 Madison State Hospital 430 31.420 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 729 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 730 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 731 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 38.930 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 732 Vision Care 518800 Family and Social Svcs Admin 405 139.570 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 733 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 -0.090 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 734 Payroll Employee Assistance 518901 Logansport State Hospital 435 -0.100 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 735 Payroll Life Insurance 518606 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 736 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -131.900 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 737 Vision Care 518800 FSSA Disability and Rehab Svcs 497 12.430 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 738 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -612.170 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 739 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -13.290 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 740 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -16.570 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 741 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 88.210 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 742 Vision Care 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 743 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.370 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 744 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 -16.160 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 745 Employee Paid Leave 510150 Family and Social Svcs Admin 405 468.650 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 746 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 388.710 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 747 Vision Care 518800 FSSA Aging 498 -4.900 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 748 Employee Paid Leave 510150 Early Child Learning 501 -571.650 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 749 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -24.200 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 750 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 19.020 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 751 Payroll Medicare 516005 Richmond State Hospital 440 -8.580 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 752 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 35.490 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 753 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15136.500 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 754 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 -3.370 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 755 Payroll Disability 519006 FSSA Aging 498 -44.440 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 756 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 687.380 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 757 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -20.450 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 758 Payroll Anthem Dental Trad 518796 FSSA Aging 498 45.760 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 759 Health Savings Account 519722 FSSA Family Resources 500 4.780 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 760 Health Savings Account 519722 Family and Social Svcs Admin 405 -1955.430 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 761 FICA - Regular 516002 Richmond State Hospital 440 43.990 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 762 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 763 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -281.430 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 764 FICA - Regular 516002 Richmond State Hospital 440 -36.670 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 765 Employee Paid Leave 510150 FSSA Family Resources 500 212.400 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 766 Health Insurance 518161 Neuro Diagnostic Ins 451 146.650 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 767 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.820 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 768 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.400 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 769 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 770 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 211.680 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 771 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 89.080 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 772 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.740 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 773 Payroll Life Insurance 518606 FSSA Family Resources 500 -31.900 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 774 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 -15.840 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 775 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -4.850 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 776 Vision Care 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 777 Health Insurance 518161 FSSA Family Resources 500 5712.690 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 778 Vision Care 518800 FSSA Family Resources 500 4.570 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 779 Payroll Employee Assistance 518901 Richmond State Hospital 440 -0.140 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 780 Payroll PERF State Share 517005 Early Child Learning 501 651.520 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 781 Payroll Salaries & Wages 510101 FSSA Family Resources 500 27947.320 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 782 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -75.800 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 783 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 -26.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 784 Payroll Life Insurance 518606 Early Child Learning 501 -6.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 785 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.300 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 786 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.230 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 787 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 29.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 788 FICA - Regular 516002 FSSA Aging 498 -470.850 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 789 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 14.800 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 790 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 791 FICA - Regular 516002 FSSA Mental Health and Addiction 410 -1261.640 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 792 FICA - Regular 516002 Madison State Hospital 430 -26.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 793 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 -4.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 794 Health Insurance 518161 Madison State Hospital 430 -100.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 795 Health Savings Account 519722 FSSA Aging 498 41.090 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 796 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -625.070 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 797 Health Insurance 518161 Family and Social Svcs Admin 405 -40223.430 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 798 FICA - Regular 516002 Neuro Diagnostic Ins 451 -31.620 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 799 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -95.620 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 800 Payroll Salaries & Wages 510101 Early Child Learning 501 -4082.390 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 801 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 5.510 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 802 Payroll Medicare 516005 FSSA Family Resources 500 83.070 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 803 FICA - Regular 516002 FSSA Family Resources 500 34.730 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 804 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 917.400 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 805 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 806 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -0.750 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 807 Payroll Disability 519006 FSSA Family Resources 500 -51.210 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 808 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -12.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 809 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.250 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 810 Vision Care 518800 Family and Social Svcs Admin 405 2.400 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 811 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.120 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 812 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 49.510 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 813 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1405.950 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 814 Health Insurance 518161 FSSA Family Resources 500 1102.800 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 815 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 -13.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 816 FICA - Regular 516002 FSSA Mental Health and Addiction 410 53.140 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 817 Payroll Salaries & Wages 510101 Madison State Hospital 430 -444.130 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 818 Vision Care 518800 FSSA Family Resources 500 -6.970 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 819 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 69.800 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 820 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 187.460 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 821 Vision Care 518800 Evansville Psych Childrens Ctr 415 -0.300 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 822 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 823 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6137.190 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 824 Payroll PERF State Share 517005 FSSA Family Resources 500 683.990 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 825 Payroll Disability 519006 Richmond State Hospital 440 -3.540 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 826 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -7.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 827 Payroll Medicare 516005 FSSA Aging 498 -110.110 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 828 Health Insurance 518161 FSSA Family Resources 500 64.460 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 829 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 21145.210 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 830 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -38.950 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 831 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -24220.850 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 832 Payroll Disability 519006 Early Child Learning 501 33.620 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 833 Employee Paid Leave 510150 Family and Social Svcs Admin 405 17859.160 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 834 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 -15.840 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 835 Payroll Life Insurance 518606 Logansport State Hospital 435 -0.680 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 836 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.120 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 837 Health Insurance 518161 Neuro Diagnostic Ins 451 -119.490 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 838 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -45.100 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 839 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 102.500 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 840 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 -4409.570 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 841 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1566.100 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 842 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 843 Payroll Medicare 516005 Logansport State Hospital 435 8.820 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 844 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -1853.510 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 845 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 846 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 23596.510 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 847 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -444.130 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 848 Health Insurance 518161 FSSA Family Resources 500 -1572.930 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 849 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -4.300 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 850 Health Savings Account 519722 Early Child Learning 501 -61.730 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 851 Health Savings Account 519722 Richmond State Hospital 440 -7.340 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 852 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 948.050 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 853 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 -49.740 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 854 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -12.730 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 855 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 104.110 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 856 Payroll Medicare 516005 Neuro Diagnostic Ins 451 -7.390 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 857 Payroll Life Insurance 518606 Early Child Learning 501 7.480 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 858 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2.390 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 859 Payroll Life Insurance 518606 FSSA Family Resources 500 36.230 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 860 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -37.080 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 861 Payroll Medicare 516005 Early Child Learning 501 78.740 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 862 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.680 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 863 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -1235.250 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 864 Health Savings Account 519722 Neuro Diagnostic Ins 451 -6.350 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 865 Health Insurance 518161 FSSA Family Resources 500 -4834.380 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 866 Payroll Disability 519006 Madison State Hospital 430 3.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 867 Vision Care 518800 Family and Social Svcs Admin 405 -154.490 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 868 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -4.610 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 869 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -93.250 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 870 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 183.210 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 871 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 27.030 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 872 Payroll Medicare 516005 FSSA Family Resources 500 -351.740 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 873 Vision Care 518800 Madison State Hospital 430 -0.300 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 874 Employee Paid Leave 510150 FSSA Family Resources 500 -424.800 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 875 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2318.550 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 876 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 2742.350 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 877 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -348.070 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 878 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -528.150 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 879 Vision Care 518800 FSSA Family Resources 500 0.430 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 880 Payroll Medicare 516005 Madison State Hospital 430 7.350 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 881 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 -557.070 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 882 Payroll Life Insurance 518606 FSSA Family Resources 500 -9.120 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 883 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 12.430 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 884 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -319.180 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 885 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 886 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 -4.640 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 887 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1445.890 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 888 Payroll Medicare 516005 Family and Social Svcs Admin 405 29.860 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 889 FICA - Regular 516002 FSSA Family Resources 500 1675.900 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 890 Payroll Medicare 516005 Early Child Learning 501 -64.320 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 891 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -422.010 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 892 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.740 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 893 Health Insurance 518161 FSSA Mental Health and Addiction 410 179.260 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 894 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.220 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 895 Vision Care 518800 FSSA Family Resources 500 -15.230 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 896 Payroll Salaries & Wages 510101 Early Child Learning 501 5531.400 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 897 Payroll Medicare 516005 FSSA Family Resources 500 391.940 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 898 Vision Care 518800 Richmond State Hospital 440 -0.400 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 899 FICA - Regular 516002 Logansport State Hospital 435 -31.620 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 900 Payroll Medicare 516005 Logansport State Hospital 435 -7.390 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 901 Payroll Medicare 516005 Family and Social Svcs Admin 405 3158.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 902 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -10.950 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 903 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -157.940 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 904 Payroll Employee Assistance 518901 Madison State Hospital 430 -0.090 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 905 Payroll Life Insurance 518606 FSSA Aging 498 -6.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 906 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -98.920 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 907 Payroll Life Insurance 518606 FSSA Family Resources 500 4.930 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 908 Payroll Disability 519006 Family and Social Svcs Admin 405 1255.150 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 909 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 38.060 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 910 Vision Care 518800 FSSA Mental Health and Addiction 410 0.520 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 911 Vision Care 518800 FSSA Mental Health and Addiction 410 -11.910 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 912 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 206065.600 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 913 Vision Care 518800 FSSA Aging 498 5.950 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 914 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 844.790 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 915 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 916 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7744.080 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 917 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 918 Employee Paid Leave 510150 FSSA Aging 498 313.780 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 919 Health Insurance 518161 FSSA Mental Health and Addiction 410 -2835.360 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 920 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 -44.290 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 921 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -3767.990 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 922 Payroll Salaries & Wages 510101 FSSA Aging 498 -7063.740 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 923 Vision Care 518800 FSSA Mental Health and Addiction 410 -0.870 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 924 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 -54.260 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 925 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 926 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -63.920 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 927 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 -994.230 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 928 Payroll Medicare 516005 FSSA Family Resources 500 8.130 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 929 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 20.050 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 930 Vision Care 518800 Logansport State Hospital 435 -0.350 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 931 Payroll Disability 519006 FSSA Family Resources 500 35.270 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 932 Payroll PERF State Share 517005 Early Child Learning 501 -521.260 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 933 Payroll Disability 519006 FSSA Mental Health and Addiction 410 138.010 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 934 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 102.750 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 935 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 184.110 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 936 Health Insurance 518161 Madison State Hospital 430 122.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 937 FICA - Regular 516002 Family and Social Svcs Admin 405 13239.040 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 938 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.450 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 939 Payroll Disability 519006 Madison State Hospital 430 -2.560 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 940 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -249123.720 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 941 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 -295.060 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 942 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -0.350 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 943 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 278.530 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 944 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 945 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 946 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 338.150 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 947 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -1.170 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 948 Payroll Medicare 516005 FSSA Family Resources 500 -123.470 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 949 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3652.560 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 950 Payroll Disability 519006 FSSA Family Resources 500 -131.680 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 951 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -113.040 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 952 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -608.340 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 953 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -19.870 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 954 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -8280.770 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 955 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 956 Payroll PERF State Share 517005 FSSA Family Resources 500 3153.910 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 957 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -18.450 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 958 FICA - Regular 516002 Early Child Learning 501 -275.060 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 959 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 -59.150 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 960 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1059.170 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 961 Health Insurance 518161 Richmond State Hospital 440 171.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 962 Health Savings Account 519722 FSSA Family Resources 500 -233.730 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 963 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 964 FICA - Regular 516002 FSSA Family Resources 500 -527.910 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 965 Health Savings Account 519722 FSSA Family Resources 500 -84.060 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 966 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 53.140 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 967 Vision Care 518800 Early Child Learning 501 -3.420 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 968 Payroll Disability 519006 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 969 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 909.000 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 970 Payroll Disability 519006 Early Child Learning 501 -26.890 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 971 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 11.230 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 972 Payroll Employee Assistance 518901 Early Child Learning 501 1.280 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 973 Payroll Disability 519006 Family and Social Svcs Admin 405 10.830 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 974 Health Insurance 518161 Richmond State Hospital 440 -138.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 975 Health Savings Account 519722 FSSA Mental Health and Addiction 410 179.100 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 976 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -3589.170 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 977 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 6709.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 978 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.620 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 979 Vision Care 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 980 Vision Care 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 981 Payroll PERF State Share 517005 Madison State Hospital 430 -49.740 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 982 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -7.120 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 983 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.100 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 984 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 230.950 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 985 Health Insurance 518161 Logansport State Hospital 435 146.650 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 986 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -15992.180 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 987 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -27540.630 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 988 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 -18.380 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 989 Health Insurance 518161 Family and Social Svcs Admin 405 36614.450 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 990 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -85.250 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 991 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -120.380 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 992 Payroll Medicare 516005 Madison State Hospital 430 -6.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 993 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -4.100 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 994 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.430 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 995 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 169.240 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 996 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 174.520 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 997 FICA - Regular 516002 FSSA Aging 498 572.370 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 998 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 999 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.150 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1000 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -3107.800 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1001 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1002 Health Insurance 518161 FSSA Aging 498 1294.900 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1003 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 377.150 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1004 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1005 FICA - Regular 516002 FSSA Family Resources 500 355.230 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1006 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3360.710 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1007 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 121.040 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1008 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -126.860 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1009 Payroll Disability 519006 Family and Social Svcs Admin 405 -1412.570 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1010 Payroll PERF State Share 517005 FSSA Family Resources 500 60.710 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1011 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 -13.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1012 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1013 Health Savings Account 519722 Early Child Learning 501 77.010 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1014 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 -0.680 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1015 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 280.140 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1016 FICA - Regular 516002 Family and Social Svcs Admin 405 -15117.480 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1017 Vision Care 518800 Neuro Diagnostic Ins 451 -0.350 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1018 Health Insurance 518161 Evansville Psych Childrens Ctr 415 122.220 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1019 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -265.800 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1020 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1021 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.190 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1022 Payroll Medicare 516005 FSSA Aging 498 133.860 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1023 Health Insurance 518161 Early Child Learning 501 -1162.350 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1024 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 61.860 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1025 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1026 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.290 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1027 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 -6.220 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1028 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -16425.730 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1029 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -9324.610 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1030 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1031 Vision Care 518800 FSSA Mental Health and Addiction 410 14.340 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1032 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1409.960 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1033 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6106.910 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1034 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 24.370 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1035 Payroll PERF State Share 517005 Logansport State Hospital 435 -59.150 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1036 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.620 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1037 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1038 Employee Paid Leave 510150 Early Child Learning 501 285.830 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1039 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1040 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1041 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -15.560 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1042 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 462.440 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1043 Health Insurance 518161 FSSA Mental Health and Addiction 410 3182.630 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1044 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 -232.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1045 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 716.650 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1046 Health Insurance 518161 Evansville Psych Childrens Ctr 415 -100.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-12-18T00:00:00 7237966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1047 Health Savings Account 519722 FSSA Family Resources 500 279.340 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1048 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 16.260 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1049 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.160 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-12-04T00:00:00 7227327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1050 Health Savings Account 519722 Family and Social Svcs Admin 405 -2034.240 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1051 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1052 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1053 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 167.080 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1054 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1427.940 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1055 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 213.360 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1056 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1057 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 174.220 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1058 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1059 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1060 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.540 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1061 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 6.070 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1062 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1063 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 45.950 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1064 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 160.760 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1065 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 19965.500 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1066 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.100 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1067 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.120 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1068 Payroll Disability 519006 Early Child Learning 501 32.190 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1069 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.880 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1070 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 533.790 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1071 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1072 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 98.800 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1073 Payroll PERF State Share 517005 Early Child Learning 501 623.790 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1074 Vision Care 518800 FSSA Aging 498 5.490 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1075 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 325.000 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1076 FICA - Regular 516002 Early Child Learning 501 323.090 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1077 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.750 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1078 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.240 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1079 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 287.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1080 Payroll Medicare 516005 FSSA Family Resources 500 97.050 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1081 FICA - Regular 516002 FSSA Aging 498 529.300 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1082 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7611.670 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1083 Payroll Disability 519006 FSSA Family Resources 500 41.100 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1084 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1085 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1086 Health Insurance 518161 FSSA Family Resources 500 6045.040 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1087 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1088 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.680 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1089 Payroll PERF State Share 517005 FSSA Family Resources 500 3311.330 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1090 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1091 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1092 Health Insurance 518161 Evansville Psych Childrens Ctr 415 122.220 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1093 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.160 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1094 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1095 Payroll Medicare 516005 FSSA Family Resources 500 27.180 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1096 Payroll PERF State Share 517005 FSSA Family Resources 500 796.580 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1097 Health Insurance 518161 FSSA Aging 498 1229.540 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1098 Health Insurance 518161 Madison State Hospital 430 122.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1099 Payroll Disability 519006 FSSA Family Resources 500 4.580 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1100 Vision Care 518800 FSSA Mental Health and Addiction 410 1.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1101 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.880 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1102 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1103 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 130.750 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1104 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1105 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 407.810 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1106 Health Savings Account 519722 FSSA Family Resources 500 15.390 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1107 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.170 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1108 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 45.870 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1109 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1939.140 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1110 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1992.900 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1111 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.440 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1112 Payroll Medicare 516005 Richmond State Hospital 440 10.280 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1113 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3550.640 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1114 Payroll Disability 519006 Family and Social Svcs Admin 405 -1411.070 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1115 Health Insurance 518161 FSSA Family Resources 500 1239.670 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1116 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.440 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1117 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 81.470 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1118 Health Savings Account 519722 FSSA Family Resources 500 69.390 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1119 Health Insurance 518161 Logansport State Hospital 435 146.650 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1120 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 361.470 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1121 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -11790.340 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1122 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3466.260 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1123 Payroll Medicare 516005 Madison State Hospital 430 7.340 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1124 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 58.170 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1125 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2562.480 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1126 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 690.760 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1127 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.560 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1128 Payroll PERF State Share 517005 FSSA Aging 498 968.100 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1129 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.390 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1130 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.200 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1131 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1132 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 42.850 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1133 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 278.530 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1134 Payroll Disability 519006 FSSA Aging 498 49.950 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1135 FICA - Regular 516002 Family and Social Svcs Admin 405 -14674.510 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1136 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.700 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1137 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1138 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3227.490 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1139 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 159.930 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1140 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 23.260 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1141 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1142 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 4.520 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1143 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 259.320 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1144 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 22.920 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1145 Payroll Disability 519006 FSSA Family Resources 500 151.840 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1146 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1059.100 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1147 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 12.890 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1148 Payroll Employee Assistance 518901 FSSA Aging 498 1.930 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1149 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.740 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1150 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26966.840 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1151 FICA - Regular 516002 Richmond State Hospital 440 43.990 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1152 Vision Care 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1153 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1154 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -60.250 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1155 Payroll Anthem Dental Trad 518796 FSSA Aging 498 43.190 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1156 Payroll Life Insurance 518606 FSSA Family Resources 500 6.220 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1157 Payroll Life Insurance 518606 Early Child Learning 501 7.170 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1158 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 96.820 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1159 Health Insurance 518161 Family and Social Svcs Admin 405 -41082.280 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1160 Health Savings Account 519722 Early Child Learning 501 73.250 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1161 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1162 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 3058.950 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1163 FICA - Regular 516002 FSSA Mental Health and Addiction 410 79.770 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1164 Payroll Salaries & Wages 510101 Early Child Learning 501 5283.680 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1165 Payroll Salaries & Wages 510101 FSSA Aging 498 8329.970 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1166 Payroll Medicare 516005 Early Child Learning 501 75.570 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1167 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.060 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1168 Vision Care 518800 FSSA Mental Health and Addiction 410 13.720 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1169 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.410 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1170 Payroll Disability 519006 Logansport State Hospital 435 3.740 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1171 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 886.950 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1172 Payroll Employee Assistance 518901 Early Child Learning 501 1.220 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1173 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 125.860 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1174 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -281.750 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1175 Payroll Medicare 516005 FSSA Aging 498 123.780 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1176 Health Savings Account 519722 FSSA Mental Health and Addiction 410 177.950 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1177 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1178 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 18.660 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1179 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1180 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1181 FICA - Regular 516002 FSSA Family Resources 500 1725.370 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1182 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1183 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.650 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1184 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1185 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 196.180 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1186 Payroll Disability 519006 Richmond State Hospital 440 4.370 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1187 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1188 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2247.370 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1189 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1190 Vision Care 518800 Family and Social Svcs Admin 405 -157.270 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1191 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1599.670 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1192 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 17508.800 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1193 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.330 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1194 Health Savings Account 519722 FSSA Aging 498 41.160 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1195 Payroll Life Insurance 518606 FSSA Aging 498 6.730 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1196 Vision Care 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1197 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -242368.540 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1198 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.820 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1199 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 77.350 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1200 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.290 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1201 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 5.270 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1202 FICA - Regular 516002 FSSA Family Resources 500 415.030 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1203 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 37.600 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1204 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.390 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1205 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.850 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1206 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1207 Payroll Medicare 516005 FSSA Family Resources 500 403.510 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1208 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 119.370 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1209 Health Savings Account 519722 Madison State Hospital 430 6.470 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1210 Payroll Disability 519006 Madison State Hospital 430 3.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1211 Payroll Medicare 516005 Logansport State Hospital 435 8.820 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1212 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1213 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1214 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 1052.690 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1215 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.730 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1216 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 76.880 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1217 Vision Care 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1218 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -6.070 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1219 Health Insurance 518161 FSSA Mental Health and Addiction 410 342.200 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1220 Health Savings Account 519722 FSSA Family Resources 500 287.130 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1221 Payroll Disability 519006 FSSA Mental Health and Addiction 410 133.070 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1222 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7112.280 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1223 Payroll PERF State Share 517005 FSSA Family Resources 500 217.180 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1224 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 246.150 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1225 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 14.810 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1226 Payroll Anthem Dental Trad 518796 Early Child Learning 501 46.230 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1227 Health Savings Account 519722 FSSA Mental Health and Addiction 410 18.160 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1228 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 102.760 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1229 Employee Paid Leave 510150 Early Child Learning 501 285.830 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1230 Health Insurance 518161 Richmond State Hospital 440 171.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1231 Vision Care 518800 Early Child Learning 501 4.070 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1232 Vision Care 518800 FSSA Family Resources 500 19.080 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1233 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29565.490 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1234 Health Insurance 518161 Early Child Learning 501 1379.640 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1235 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 180.880 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1236 Vision Care 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1237 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.230 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1238 Payroll Life Insurance 518606 FSSA Family Resources 500 38.050 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1239 Health Insurance 518161 FSSA Mental Health and Addiction 410 3203.200 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1240 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1241 FICA - Regular 516002 Logansport State Hospital 435 37.700 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1242 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1243 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1244 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1245 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1246 FICA - Regular 516002 Madison State Hospital 430 31.430 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1247 Vision Care 518800 FSSA Family Resources 500 5.450 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1248 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 38.650 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1249 FICA - Regular 516002 FSSA Family Resources 500 116.210 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1250 Vision Care 518800 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1251 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.350 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1252 Employee Paid Leave 510150 FSSA Aging 498 313.780 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1253 Health Insurance 518161 Neuro Diagnostic Ins 451 146.650 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1254 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.100 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1255 Vision Care 518800 FSSA Disability and Rehab Svcs 497 13.610 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1256 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1389.620 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1257 Health Insurance 518161 FSSA Family Resources 500 215.640 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1258 Payroll Life Insurance 518606 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-20T00:00:00 7218441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1259 Seat Charge 652072 Civil Rights Comm 258 109.150 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1260 Seat Charge 652072 Correction 615 33977.760 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1261 Seat Charge 652072 Professional Licensing 250 14843.360 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1262 Seat Charge 652072 Dept of Administration 61 23438.550 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1263 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 530.450 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1264 Telecom Management 652131 Agriculture 36 141.400 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2024-11-08T00:00:00 7203981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1265 Seat Charge 652072 Attorney General 46 38119.180 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1266 Seat Charge 652072 Correction 615 1273.950 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1267 Seat Charge 652072 Arts Comm 705 1205.130 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2024-11-08T00:00:00 7204152 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1268 Telecom Management 652131 Economic Development Corp 260 622.700 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1269 Seat Charge 652072 Wabash Valley Corr 665 567.900 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2024-11-08T00:00:00 7204138 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1270 Seat Charge 652072 Environmental Management 495 15858.270 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1271 Telecom Management 652131 Motor Vehicles 235 1292.800 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1272 Seat Charge 652072 Civil Rights Comm 258 109.150 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1273 Seat Charge 652072 Attorney General 46 138.150 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1274 Seat Charge 652072 Indiana Dept of Health 400 3411.050 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1275 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1884.550 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2024-11-08T00:00:00 7203985 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1276 Telecom Management 652131 Neuro Diagnostic Ins 451 1058.480 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1277 Seat Charge 652072 State Comptroller 50 5746.980 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2024-11-08T00:00:00 7203993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1278 Telecom Management 652131 Arts Comm 705 99.110 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2024-11-08T00:00:00 7204152 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1279 Seat Charge 652072 FSSA Aging 498 145.000 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1280 Seat Charge 652072 Lieutenant Governor's Office 38 2610.380 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1281 Seat Charge 652072 Dept of Administration 61 305.300 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1282 Seat Charge 652072 Madison Corr 667 1681.550 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2024-11-08T00:00:00 7204139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1283 Seat Charge 652072 Reception Diagnostic Ctr 695 5577.790 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2024-11-08T00:00:00 7204147 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1284 Seat Charge 652072 Correction 615 167.150 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1285 Telecom Management 652131 Comm for Higher Education 719 230.280 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1286 Seat Charge 652072 Logansport State Hospital 435 24742.310 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7204094 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1287 Seat Charge 652072 FSSA Family Resources 500 18758.730 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1288 Seat Charge 652072 FSSA Aging 498 109.150 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1289 Seat Charge 652072 Civil Rights Comm 258 4475.150 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1290 Seat Charge 652072 Adjutant General 110 4889.390 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1291 Telecom Management 652131 Brd of Animal Health 351 339.360 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1292 Seat Charge 652072 Charter School Brd 704 436.600 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2024-11-08T00:00:00 7204151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1293 Seat Charge 652072 Indiana Dept of Health 400 441.080 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1294 Seat Charge 652072 Correction 615 1470.100 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1295 Seat Charge 652072 Correction 615 4482.340 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1296 Seat Charge 652072 Family and Social Svcs Admin 405 12215.580 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1297 Seat Charge 652072 Correction 615 510569.440 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1298 Seat Charge 652072 Ofc Admin Law Proceedings 77 8395.330 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2024-11-08T00:00:00 7204012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1299 Seat Charge 652072 Legislative Services 17 120.480 Internal Service Funds - Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2024-11-08T00:00:00 7203970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 1300 Seat Charge 652072 Supreme Court Admin 22 142.260 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2024-11-08T00:00:00 7203972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1301 Seat Charge 652072 House of Representatives 3 29.000 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2024-11-08T00:00:00 7203962 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1302 Telecom Management 652131 IN Destination Devel Corp 37 92.920 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1303 Seat Charge 652072 Environmental Management 495 2140.300 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1304 Seat Charge 652072 Labor 225 935.680 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2024-11-08T00:00:00 7204040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1305 Seat Charge 652072 Environmental Management 495 2605.900 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1306 Seat Charge 652072 School for the Blind and VI 550 37.960 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2024-11-08T00:00:00 7204117 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1307 Seat Charge 652072 IN Archives and Records Admin 62 476.930 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1308 Telecom Management 652131 Evansville State Hospital 425 1220.080 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1309 Seat Charge 652072 Adjutant General 110 27.630 Internal Service Funds - Expenses 2025 Public Safety CA-MCCO 10495 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1310 Telecom Management 652131 IN Archives and Records Admin 62 157.560 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1311 Seat Charge 652072 Dept of Administration 61 4.480 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 Seat Charge 652072 Early Child Learning 501 508.300 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2024-11-08T00:00:00 7204109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1313 Seat Charge 652072 Education 700 516.750 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1314 Seat Charge 652072 Brd of Tax Review 217 1697.610 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2024-11-08T00:00:00 7204035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1315 Telecom Management 652131 Logansport State Hospital 435 1034.240 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7204094 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1316 Seat Charge 652072 New Castle Correctonal Fclty. 645 756.310 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2024-11-08T00:00:00 7204134 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1317 Seat Charge 652072 Women's Prison 640 559.450 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2024-11-08T00:00:00 7204133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1318 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 458.750 Internal Service Funds - Expenses 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1319 Seat Charge 652072 FSSA Aging 498 909.050 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1320 Seat Charge 652072 Correctional Industrial Fac 635 939.650 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2024-11-08T00:00:00 7204131 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1321 Seat Charge 652072 Indiana Dept of Health 400 58.000 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1322 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 844.200 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1323 Telecom Management 652131 Veterans Affairs 160 250.480 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2024-11-08T00:00:00 7204025 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1324 Seat Charge 652072 Plainfield Corr 690 3403.050 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7204146 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1325 Seat Charge 652072 Civil Rights Comm 258 109.150 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1326 Seat Charge 652072 Brd of Animal Health 351 6395.540 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1327 Seat Charge 652072 Personnel 70 3174.310 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1328 Seat Charge 652072 Economic Development Corp 260 13562.980 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1329 Telecom Management 652131 Budget Agency 57 165.640 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1330 Seat Charge 652072 Labor 225 218.300 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2024-11-08T00:00:00 7204040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1331 Seat Charge 652072 Indiana Dept of Health 400 458.750 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1332 Seat Charge 652072 Adjutant General 110 305.440 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1333 Seat Charge 652072 Edinburgh Corr 697 1569.200 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2024-11-08T00:00:00 7204148 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1334 Telecom Management 652131 Dept of Administration 61 1179.400 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1335 Seat Charge 652072 Public Access Counselor 64 240.450 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2024-11-08T00:00:00 7204004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1336 Seat Charge 652072 IN Archives and Records Admin 62 5039.910 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1337 Seat Charge 652072 Pendleton Corr 630 1500.700 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2024-11-08T00:00:00 7204130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1338 Seat Charge 652072 Adjutant General 110 74.700 Internal Service Funds - Expenses 2025 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1339 Telecom Management 652131 State Police 100 13991.470 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1340 Seat Charge 652072 State Police 100 201536.340 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1341 Seat Charge 652072 Worker's Comp Brd 220 2479.330 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2024-11-08T00:00:00 7204037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1342 Seat Charge 652072 Toxicology 115 4078.110 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2024-11-08T00:00:00 7204024 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1343 Seat Charge 652072 Revenue 90 81665.790 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1344 Seat Charge 652072 Local Gov Finance 215 6152.470 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2024-11-08T00:00:00 7204034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1345 Seat Charge 652072 Family and Social Svcs Admin 405 1314.510 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1346 Seat Charge 652072 IN Destination Devel Corp 37 1833.400 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1347 Seat Charge 652072 Lobby Registration Comm 15 58.000 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2024-11-08T00:00:00 7203967 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1348 Seat Charge 652072 Public Defender Council 610 1579.250 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2024-11-08T00:00:00 7204121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1349 Seat Charge 652072 Comm for Higher Education 719 6073.970 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1350 Telecom Management 652131 Local Gov Finance 215 214.120 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2024-11-08T00:00:00 7204034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1351 Seat Charge 652072 Distressed Unit Appeal Bd 54 222.780 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2024-11-08T00:00:00 7203995 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1352 Seat Charge 652072 War Memorials Comm 315 2020.330 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2024-11-08T00:00:00 7204078 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1353 Seat Charge 652072 Management Performance Hub 60 5302.890 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1354 Seat Charge 652072 Criminal Justice Institute 32 5721.700 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1355 Telecom Management 652131 Professional Licensing 250 274.450 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1356 Telecom Management 652131 Worker's Comp Brd 220 64.640 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2024-11-08T00:00:00 7204037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1357 Seat Charge 652072 Putnamville Corr 650 815.200 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2024-11-08T00:00:00 7204135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1358 Seat Charge 652072 Family and Social Svcs Admin 405 42464.860 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1359 Seat Charge 652072 Correction 615 1521.250 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1360 Seat Charge 652072 State Public Defender Office 605 66.960 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2024-11-08T00:00:00 7204120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1361 Seat Charge 652072 State Prison 620 1576.880 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2024-11-08T00:00:00 7204126 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1362 Seat Charge 652072 FSSA Mental Health and Addiction 410 545.750 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1363 Seat Charge 652072 Evansville State Hospital 425 26762.420 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1364 Seat Charge 652072 State Employees Appeals Comm 74 218.300 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2024-11-08T00:00:00 7204009 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1365 Telecom Management 652131 Environmental Management 495 799.920 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1366 Seat Charge 652072 Parole Division 621 18389.950 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2024-11-08T00:00:00 7204127 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1367 Seat Charge 652072 Civil Rights Comm 258 109.150 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1368 Seat Charge 652072 FSSA Family Resources 500 4643.360 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1369 Seat Charge 652072 Homeland Security 385 1215.950 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2024-11-08T00:00:00 7204083 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1370 Seat Charge 652072 School for the Deaf 560 4.480 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2024-11-08T00:00:00 7204118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1371 Seat Charge 652072 Economic Development Corp 260 2319.550 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1372 Seat Charge 652072 Logansport Juvenile Corr 616 269.450 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2024-11-08T00:00:00 7204124 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1373 Telecom Management 652131 FSSA Family Resources 500 52.520 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1374 Telecom Management 652131 FSSA Family Resources 500 3611.760 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1375 Seat Charge 652072 Education Employment Rel Brd 505 764.050 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1376 Telecom Management 652131 Lieutenant Governor's Office 38 177.760 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1377 Seat Charge 652072 FSSA Mental Health and Addiction 410 6532.080 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1378 Seat Charge 652072 Westville Corr 680 4861.610 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2024-11-08T00:00:00 7204142 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1379 Seat Charge 652072 FSSA Mental Health and Addiction 410 109.150 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1380 Seat Charge 652072 Natural Resources 300 8090.800 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1381 Seat Charge 652072 Senate 4 29.000 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2024-11-08T00:00:00 7203965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1382 Seat Charge 652072 Dept of Administration 61 407.600 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1383 Seat Charge 652072 Budget Agency 57 4169.850 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1384 Telecom Management 652131 Correction 615 2884.560 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1385 Seat Charge 652072 Camp Summit Corr 661 189.300 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2024-11-08T00:00:00 7204137 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1386 Telecom Management 652131 Indiana Dept of Health 400 1139.280 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1387 Seat Charge 652072 Veterans Affairs 160 3405.800 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2024-11-08T00:00:00 7204025 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1388 Seat Charge 652072 Governor's Workforce Cabinet 512 196.150 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2024-11-08T00:00:00 7204114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1389 Seat Charge 652072 Branchville Corr 675 670.200 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2024-11-08T00:00:00 7204140 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1390 Telecom Management 652131 Education 700 1094.840 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1391 Seat Charge 652072 IN Destination Devel Corp 37 189.300 Internal Service Funds - Expenses 2025 General Government Lincoln Production 17013 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1392 Seat Charge 652072 Natural Resources 300 16157.630 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1393 Seat Charge 652072 Correction 615 160.300 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1394 Seat Charge 652072 Education 700 24424.930 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1395 Seat Charge 652072 Pendleton Juvenile Corr 655 2433.500 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2024-11-08T00:00:00 7204136 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1396 Seat Charge 652072 FSSA Mental Health and Addiction 410 1062.500 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1397 Telecom Management 652131 Correction 615 96.960 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1398 Seat Charge 652072 Ofc of Management and Budget 55 109.150 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2024-11-08T00:00:00 7203996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1399 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 1074.640 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1400 Seat Charge 652072 Agriculture 36 3318.800 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2024-11-08T00:00:00 7203981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1401 Telecom Management 652131 Criminal Justice Institute 32 286.840 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1402 Telecom Management 652131 Revenue 90 2662.360 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1403 Telecom Management 652131 Civil Rights Comm 258 68.680 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1404 Telecom Management 652131 Richmond State Hospital 440 1199.880 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1405 Seat Charge 652072 Indiana Dept of Health 400 29241.700 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1406 Seat Charge 652072 Lieutenant Governor's Office 38 1993.700 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1407 Seat Charge 652072 FSSA Aging 498 109.150 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1408 Telecom Management 652131 FSSA Mental Health and Addiction 410 387.440 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1409 Seat Charge 652072 State Police 100 4091.550 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1410 Telecom Management 652131 Attorney General 46 1620.040 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1411 Seat Charge 652072 Indiana Dept of Health 400 109.150 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1412 Telecom Management 652131 Natural Resources 300 893.380 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1413 Seat Charge 652072 Court of Appeals 23 9.710 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2024-11-08T00:00:00 7203973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1414 Seat Charge 652072 Motor Vehicles 235 34725.050 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1415 Seat Charge 652072 Rockville Corr 685 5424.340 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2024-11-08T00:00:00 7204145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1416 Telecom Management 652131 Management Performance Hub 60 206.040 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1417 Seat Charge 652072 Evansville Psych Childrens Ctr 415 4546.850 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-08T00:00:00 7204090 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1418 Seat Charge 652072 Heritage Trails Corr. Facility 623 349.600 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2024-11-08T00:00:00 7204129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1419 Seat Charge 652072 Neuro Diagnostic Ins 451 29581.170 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1420 Seat Charge 652072 FSSA Family Resources 500 80.150 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1421 Seat Charge 652072 Education 700 441.080 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1422 Telecom Management 652131 Child Services 502 40328.140 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1423 Telecom Management 652131 Education Employment Rel Brd 505 84.840 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1424 Seat Charge 652072 Indiana Dept of Health 400 109.150 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1425 Seat Charge 652072 Library 730 87.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1426 Seat Charge 652072 FSSA Family Resources 500 493774.440 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1427 Seat Charge 652072 Miami Corr 618 383.080 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2024-11-08T00:00:00 7204125 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1428 Seat Charge 652072 Richmond State Hospital 440 28659.590 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1429 Telecom Management 652131 Personnel 70 137.360 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1430 Seat Charge 652072 Correction 615 5030.950 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1431 Seat Charge 652072 Natural Resources 300 893.750 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1432 Seat Charge 652072 Ofc of Inspector General 75 1554.980 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2024-11-08T00:00:00 7204010 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1433 Telecom Management 652131 Plainfield Corr 690 222.200 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7204146 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1434 Seat Charge 652072 Correction 615 1418.950 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1435 Telecom Management 652131 Madison State Hospital 430 210.080 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1436 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 24302.140 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1437 Seat Charge 652072 Library 730 8406.400 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1438 Telecom Management 652131 Ofc of Inspector General 75 80.800 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2024-11-08T00:00:00 7204010 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1439 Seat Charge 652072 Treasurer of State 48 1028.440 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2024-11-08T00:00:00 7203992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1440 Seat Charge 652072 Environmental Management 495 116.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1441 Telecom Management 652131 FSSA Family Resources 500 206.040 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1442 Seat Charge 652072 Indiana Election Division 63 1251.800 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2024-11-08T00:00:00 7204003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1443 Seat Charge 652072 Madison State Hospital 430 24697.530 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1444 Telecom Management 652131 Family and Social Svcs Admin 405 1684.680 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1445 Seat Charge 652072 Child Services 502 438253.440 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1446 Cellular Phone Service 652110 Environmental Management 495 1494.890 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1447 Remote IP Phone 652134 Court of Appeals 23 115.470 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2024-11-08T00:00:00 7203973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1448 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 90.500 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1449 Telecom Management 652131 Brd of Tax Review 217 56.560 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2024-11-08T00:00:00 7204035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1450 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 581.790 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2024-11-08T00:00:00 7204131 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1451 Acrobat Pro Subscription 652393 Brd of Tax Review 217 30.000 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2024-11-08T00:00:00 7204035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1452 Acrobat Pro Subscription 652393 Revenue 90 3992.000 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1453 Cyber Security-Baseline 659304 Natural Resources 300 264.450 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1454 Cellular Phone Service 652110 Supreme Court Admin 22 1637.430 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2024-11-08T00:00:00 7203972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1455 Data Protection Services 653090 Education Employment Rel Brd 505 15.840 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1456 Telecom Management 652131 Library 730 218.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1457 Cellular Phone Service 652110 Homeland Security 385 518.260 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2024-11-08T00:00:00 7204083 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1458 Acrobat Pro Subscription 652393 Economic Development Corp 260 1160.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1459 HR Application Services 659295 Motor Vehicles 235 9083.620 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1460 Acrobat Pro Subscription 652393 Veterans Affairs 160 212.500 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2024-11-08T00:00:00 7204025 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1461 Telecom Management 652131 Education 700 16.160 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1462 Remote IP Phone 652134 Family and Social Svcs Admin 405 4143.080 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1463 Cyber Security-Baseline 659304 Natural Resources 300 3808.080 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1464 Cellular Phone Service 652110 Putnamville Corr 650 1236.570 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2024-11-08T00:00:00 7204135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1465 Shared SAN Storage 659270 Revenue 90 46805.470 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1466 Server Management 659277 Correction 615 2936.010 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1467 Telecom Management 652131 Lobby Registration Comm 15 28.280 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2024-11-08T00:00:00 7203967 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1468 Cellular Phone Service 652110 Governor's Workforce Cabinet 512 156.120 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2024-11-08T00:00:00 7204114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1469 Citrix 652370 Ofc of Inspector General 75 106.980 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2024-11-08T00:00:00 7204010 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1470 HR Application Services 659295 Budget Agency 57 1692.860 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1471 Network Services 652156 Camp Summit Corr 661 1496.500 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2024-11-08T00:00:00 7204137 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1472 Remote IP Phone 652134 State Police 100 1354.120 Internal Service Funds - Expenses 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1473 Remote IP Phone 652134 Criminal Justice Institute 32 725.460 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1474 Web Collaboration 659281 Edinburgh Corr 697 31.620 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2024-11-08T00:00:00 7204148 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1475 Financial Application Services 659294 Ofc of Management and Budget 55 24.630 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2024-11-08T00:00:00 7203996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1476 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 5712.930 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1477 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 312.240 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1478 Telecom Management 652131 Economic Development Corp 260 4.040 Internal Service Funds - Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1479 Acrobat Pro Subscription 652393 Correction 615 142.500 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1480 HR Application Services 659295 Natural Resources 300 56772.620 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1481 Acrobat Pro Subscription 652393 Richmond State Hospital 440 83.000 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1482 Data Protection Services 653090 Dept of Administration 61 377.440 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1483 Acrobat Pro Subscription 652393 Professional Licensing 250 515.000 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1484 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 829.750 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-08T00:00:00 7204090 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1485 Server Management 659277 Criminal Justice Institute 32 838.860 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1486 Server Management 659277 Dept of Administration 61 2376.770 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1487 Network Services 652156 Education Employment Rel Brd 505 248.420 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1488 Cyber Security-Baseline 659304 Worker's Comp Brd 220 1639.590 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2024-11-08T00:00:00 7204037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1489 Remote IP Phone 652134 Natural Resources 300 1087.070 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1490 Cellular Phone Service 652110 Dept of Administration 61 276.400 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1491 Remote IP Phone 652134 Wabash Valley Corr 665 0.500 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2024-11-08T00:00:00 7204138 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1492 Acrobat Pro Subscription 652393 Budget Agency 57 199.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1493 Data Protection Services 653090 Budget Agency 57 359.040 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1494 Shared SAN Storage 659270 FSSA Aging 498 228.150 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1495 Cellular Phone Service 652110 Edinburgh Corr 697 497.850 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2024-11-08T00:00:00 7204148 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1496 Cyber Security-Baseline 659304 Criminal Justice Institute 32 3384.960 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1497 Financial Application Services 659294 Indiana Election Division 63 120.340 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2024-11-08T00:00:00 7204003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1498 Network Services 652156 Comm for Higher Education 719 897.900 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1499 Financial Application Services 659294 Brd of Tax Review 217 38.710 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2024-11-08T00:00:00 7204035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1500 Cyber Security-Baseline 659304 Camp Summit Corr 661 105.780 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2024-11-08T00:00:00 7204137 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1501 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 423.120 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1502 Telecom Management 652131 FSSA Mental Health and Addiction 410 32.320 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1503 Cellular Phone Service 652110 Labor 225 78.060 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2024-11-08T00:00:00 7204040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1504 Telecom Management 652131 Governor's Workforce Cabinet 512 16.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2024-11-08T00:00:00 7204114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1505 Shared SAN Storage 659270 Charter School Brd 704 16.950 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2024-11-08T00:00:00 7204151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1506 HR Application Services 659295 Library 730 2931.530 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1507 Remote IP Phone 652134 Indiana Dept of Health 400 327.650 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1508 Server Management 659277 Neuro Diagnostic Ins 451 1537.910 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1509 Telecom Management 652131 Family and Social Svcs Admin 405 12.120 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1510 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 45.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2024-11-08T00:00:00 7204131 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1511 Cellular Phone Service 652110 Charter School Brd 704 39.030 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2024-11-08T00:00:00 7204151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1512 Telecom Management 652131 Legislative Services 17 4.040 Internal Service Funds - Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2024-11-08T00:00:00 7203970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 1513 Remote IP Phone 652134 Economic Development Corp 260 14.150 Internal Service Funds - Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1514 Cyber Security-Baseline 659304 Civil Rights Comm 258 52.890 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1515 Cyber Security-Baseline 659304 Dept of Administration 61 211.560 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1516 Web Collaboration 659281 Plainfield Corr 690 133.200 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7204146 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1517 Shared SAN Storage 659270 Environmental Management 495 3208.410 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1518 Web Collaboration 659281 Westville Corr 680 101.580 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2024-11-08T00:00:00 7204142 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1519 Cyber Security-Baseline 659304 State Comptroller 50 2961.840 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2024-11-08T00:00:00 7203993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1520 Web Collaboration 659281 Economic Development Corp 260 38.340 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1521 Cellular Phone Service 652110 Correction 615 300.600 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1522 Financial Application Services 659294 Treasurer of State 48 710.480 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2024-11-08T00:00:00 7203992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1523 Citrix 652370 Comm for Higher Education 719 196.130 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1524 Cellular Phone Service 652110 Women's Prison 640 797.380 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2024-11-08T00:00:00 7204133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1525 Data Protection Services 653090 Public Defender Council 610 22.800 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2024-11-08T00:00:00 7204121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1526 Cellular Phone Service 652110 Early Child Learning 501 400.000 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2024-11-08T00:00:00 7204109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1527 Cyber Security-Baseline 659304 Correction 615 105.780 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1528 Web Collaboration 659281 Logansport Juvenile Corr 616 31.620 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2024-11-08T00:00:00 7204124 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1529 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 8436.580 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1530 Cellular Phone Service 652110 Revenue 90 13406.690 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1531 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 423.120 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1532 Telecom Management 652131 Civil Rights Comm 258 8.080 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1533 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 332.680 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2024-11-08T00:00:00 7203985 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1534 HR Application Services 659295 Labor 225 3881.190 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2024-11-08T00:00:00 7204040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1535 Remote IP Phone 652134 Agriculture 36 26.330 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2024-11-08T00:00:00 7203981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1536 Remote IP Phone 652134 Evansville State Hospital 425 3556.490 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1537 Remote IP Phone 652134 Edinburgh Corr 697 0.250 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2024-11-08T00:00:00 7204148 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1538 Cyber Security-Baseline 659304 Education 700 211.560 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1539 Telecom Management 652131 Correction 615 28.280 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1540 Cellular Phone Service 652110 Education 700 30.470 Internal Service Funds - Expenses 2025 Education Early Childhood Learning 12341 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1541 Cellular Phone Service 652110 Education 700 39.030 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1542 Telecom Management 652131 FSSA Mental Health and Addiction 410 4.040 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1543 Cyber Security-Baseline 659304 Education 700 264.450 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1544 Cyber Security-Baseline 659304 Putnamville Corr 650 423.120 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2024-11-08T00:00:00 7204135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1545 HR Application Services 659295 FSSA Aging 498 1651.570 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1546 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 15.000 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1547 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 420.000 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1548 Data Protection Services 653090 Education 700 21.600 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1549 Acrobat Pro Subscription 652393 Court of Appeals 23 588.000 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2024-11-08T00:00:00 7203973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1550 Cyber Security-Baseline 659304 Early Child Learning 501 105.780 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2024-11-08T00:00:00 7204109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1551 Network Services 652156 Treasurer of State 48 1496.500 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2024-11-08T00:00:00 7203992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1552 Telecom Management 652131 Civil Rights Comm 258 4.040 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1553 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 188.500 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1554 Network Services 652156 Natural Resources 300 598.600 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1555 Data Protection Services 653090 Lieutenant Governor's Office 38 963.520 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1556 Citrix 652370 FSSA Aging 498 17.830 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1557 Citrix 652370 Plainfield Corr 690 17.830 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7204146 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1558 Acrobat Pro Subscription 652393 Correction 615 143.000 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1559 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 952.020 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1560 Remote IP Phone 652134 Plainfield Corr 690 0.850 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7204146 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1561 Telecom Management 652131 Evansville Psych Childrens Ctr 415 197.960 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-08T00:00:00 7204090 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1562 HR Application Services 659295 Local Gov Finance 215 1692.860 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2024-11-08T00:00:00 7204034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1563 Web Collaboration 659281 Putnamville Corr 650 133.200 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2024-11-08T00:00:00 7204135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1564 Remote IP Phone 652134 Environmental Management 495 2443.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1565 Citrix 652370 FSSA Disability and Rehab Svcs 497 17.830 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1566 Shared SAN Storage 659270 Personnel 70 998.700 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1567 Remote IP Phone 652134 Education 700 11.950 Internal Service Funds - Expenses 2025 Education Early Childhood Learning 12341 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1568 Shared SAN Storage 659270 Supreme Court Admin 22 203.850 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2024-11-08T00:00:00 7203972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1569 Remote IP Phone 652134 Correction 615 105.670 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1570 Cyber Security-Baseline 659304 Labor 225 423.120 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2024-11-08T00:00:00 7204040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1571 Remote IP Phone 652134 School for the Deaf 560 690.710 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2024-11-08T00:00:00 7204118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1572 Cellular Phone Service 652110 Indiana Dept of Health 400 78.060 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1573 Acrobat Pro Subscription 652393 Camp Summit Corr 661 22.500 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2024-11-08T00:00:00 7204137 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1574 Citrix 652370 Criminal Justice Institute 32 17.830 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1575 Data Protection Services 653090 IN Archives and Records Admin 62 0.400 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1576 HR Application Services 659295 Criminal Justice Institute 32 2725.090 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1577 Server Management 659277 FSSA Family Resources 500 26703.710 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1578 HR Application Services 659295 Economic Development Corp 260 4500.520 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1579 Remote IP Phone 652134 FSSA Family Resources 500 34.330 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1580 Telecom Management 652131 Adjutant General 110 12.120 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1581 HR Application Services 659295 Education Employment Rel Brd 505 289.020 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1582 Data Protection Services 653090 Attorney General 46 1724.880 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1583 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 158.670 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2024-11-08T00:00:00 7204124 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1584 Citrix 652370 Correction 615 17.830 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1585 Cellular Phone Service 652110 FSSA Family Resources 500 8679.610 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1586 Acrobat Pro Subscription 652393 Local Gov Finance 215 225.000 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2024-11-08T00:00:00 7204034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1587 Remote IP Phone 652134 Arts Comm 705 7.270 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2024-11-08T00:00:00 7204152 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1588 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 952.020 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1589 Shared SAN Storage 659270 Distressed Unit Appeal Bd 54 13.500 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2024-11-08T00:00:00 7203995 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1590 Web Collaboration 659281 Criminal Justice Institute 32 76.680 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1591 Acrobat Pro Subscription 652393 Comm for Higher Education 719 300.000 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1592 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 37.500 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2024-11-08T00:00:00 7204138 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1593 Network Services 652156 FSSA Disability and Rehab Svcs 497 6833.020 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1594 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 264.450 Internal Service Funds - Expenses 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1595 Telecom Management 652131 Library 730 36.360 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1596 HR Application Services 659295 Professional Licensing 250 9909.410 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1597 Shared SAN Storage 659270 Ofc Admin Law Proceedings 77 442.800 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2024-11-08T00:00:00 7204012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1598 Remote IP Phone 652134 Lieutenant Governor's Office 38 38.530 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1599 Server Management 659277 FSSA Disability and Rehab Svcs 497 5033.160 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1600 HR Application Services 659295 IN Archives and Records Admin 62 1156.100 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1601 Cellular Phone Service 652110 Management Performance Hub 60 1366.300 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1602 Citrix 652370 House of Representatives 3 17.830 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2024-11-08T00:00:00 7203962 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1603 Cyber Security-Baseline 659304 Indiana Dept of Health 400 264.450 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1604 Network Services 652156 IN Destination Devel Corp 37 398.070 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1605 Cellular Phone Service 652110 Plainfield Corr 690 1204.580 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7204146 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1606 Cellular Phone Service 652110 Education Employment Rel Brd 505 303.680 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1607 Cellular Phone Service 652110 Madison Corr 667 916.480 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2024-11-08T00:00:00 7204139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1608 Remote IP Phone 652134 FSSA Aging 498 5.780 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1609 Cyber Security-Baseline 659304 Correction 615 793.350 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1610 Acrobat Pro Subscription 652393 Economic Development Corp 260 7.500 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1611 Web Collaboration 659281 Indiana Dept of Health 400 19.170 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1612 Shared SAN Storage 659270 IN Archives and Records Admin 62 1123.650 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1613 Network Services 652156 Evansville Psych Childrens Ctr 415 299.300 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-08T00:00:00 7204090 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1614 HR Application Services 659295 Madison State Hospital 430 14286.060 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1615 Acrobat Pro Subscription 652393 Homeland Security 385 37.500 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2024-11-08T00:00:00 7204083 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1616 Data Protection Services 653090 Public Access Counselor 64 44.640 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2024-11-08T00:00:00 7204004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1617 Citrix 652370 Personnel 70 17.830 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1618 Citrix 652370 Child Services 502 766.690 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1619 Data Protection Services 653090 Ofc Admin Law Proceedings 77 236.160 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2024-11-08T00:00:00 7204012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1620 Citrix 652370 Family and Social Svcs Admin 405 35.660 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1621 Acrobat Pro Subscription 652393 Education 700 7.500 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1622 Citrix 652370 State Police 100 927.160 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1623 Cyber Security-Baseline 659304 Parole Division 621 9149.970 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2024-11-08T00:00:00 7204127 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1624 Shared SAN Storage 659270 Adjutant General 110 56.850 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1625 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2731.390 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1626 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1263.010 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1627 Financial Application Services 659294 Civil Rights Comm 258 265.630 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1628 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 18828.840 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1629 HR Application Services 659295 Agriculture 36 3427.000 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2024-11-08T00:00:00 7203981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1630 HR Application Services 659295 Revenue 90 27911.500 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1631 Network Services 652156 Governor's Workforce Cabinet 512 299.300 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2024-11-08T00:00:00 7204114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1632 Acrobat Pro Subscription 652393 Arts Comm 705 339.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2024-11-08T00:00:00 7204152 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1633 Server Management 659277 FSSA Mental Health and Addiction 410 2936.010 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1634 Telecom Management 652131 New Castle Correctonal Fclty. 645 12.120 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2024-11-08T00:00:00 7204134 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1635 Shared SAN Storage 659270 Evansville State Hospital 425 110.700 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1636 HR Application Services 659295 Labor 225 79.210 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2024-11-08T00:00:00 7219299 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1637 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 1951.500 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2024-11-08T00:00:00 7204012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1638 Financial Application Services 659294 Labor 225 3225.340 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2024-11-08T00:00:00 7204040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1639 Acrobat Pro Subscription 652393 Civil Rights Comm 258 278.000 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1640 Cellular Phone Service 652110 State Police 100 111575.740 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1641 Data Protection Services 653090 War Memorials Comm 315 2.880 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2024-11-08T00:00:00 7204078 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1642 Cyber Security-Baseline 659304 Correction 615 687.570 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1643 Shared SAN Storage 659270 Family and Social Svcs Admin 405 32096.440 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1644 Data Protection Services 653090 Indiana Dept of Health 400 41.920 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1645 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 581.790 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1646 Remote IP Phone 652134 Miami Corr 618 0.500 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2024-11-08T00:00:00 7204125 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1647 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 7.500 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2024-11-08T00:00:00 7204136 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1648 Network Services 652156 Worker's Comp Brd 220 598.600 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2024-11-08T00:00:00 7204037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1649 Cyber Security-Baseline 659304 Local Gov Finance 215 3332.070 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2024-11-08T00:00:00 7204034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1650 Remote IP Phone 652134 Putnamville Corr 650 73.420 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2024-11-08T00:00:00 7204135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1651 Telecom Management 652131 Correction 615 4.040 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1652 Shared SAN Storage 659270 Criminal Justice Institute 32 834.450 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1653 Cellular Phone Service 652110 Education 700 1936.510 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1654 Network Services 652156 School for the Deaf 560 11972.000 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2024-11-08T00:00:00 7204118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1655 Remote IP Phone 652134 Toxicology 115 234.260 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2024-11-08T00:00:00 7204024 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1656 Acrobat Pro Subscription 652393 Indiana Election Division 63 75.000 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2024-11-08T00:00:00 7204003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1657 Data Protection Services 653090 FSSA Family Resources 500 4553.440 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1658 Web Collaboration 659281 Women's Prison 640 63.240 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2024-11-08T00:00:00 7204133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1659 Data Protection Services 653090 FSSA Mental Health and Addiction 410 4.960 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1660 Remote IP Phone 652134 Natural Resources 300 138.680 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1661 Telecom Management 652131 Parole Division 621 840.320 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2024-11-08T00:00:00 7204127 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1662 Cyber Security-Baseline 659304 Public Access Counselor 64 158.670 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2024-11-08T00:00:00 7204004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1663 Remote IP Phone 652134 Reception Diagnostic Ctr 695 2.000 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2024-11-08T00:00:00 7204147 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1664 Server Management 659277 Budget Agency 57 978.670 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1665 Data Protection Services 653090 State Employees Appeals Comm 74 4.000 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2024-11-08T00:00:00 7204009 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1666 Acrobat Pro Subscription 652393 Personnel 70 400.000 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1667 HR Application Services 659295 Arts Comm 705 454.180 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2024-11-08T00:00:00 7204152 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1668 Remote IP Phone 652134 Dept of Administration 61 35.960 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1669 Server Management 659277 Management Performance Hub 60 8388.600 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1670 Telecom Management 652131 War Memorials Comm 315 92.920 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2024-11-08T00:00:00 7204078 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1671 Cellular Phone Service 652110 Economic Development Corp 260 4700.740 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1672 Shared SAN Storage 659270 Education Employment Rel Brd 505 18.750 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1673 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 15.000 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2024-11-08T00:00:00 7204147 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1674 Telecom Management 652131 Correction 615 72.720 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1675 Data Protection Services 653090 Education 700 605.040 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1676 Web Collaboration 659281 Education 700 12.450 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1677 Cellular Phone Service 652110 Toxicology 115 162.080 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2024-11-08T00:00:00 7204024 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1678 Cyber Security-Baseline 659304 Toxicology 115 2538.720 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2024-11-08T00:00:00 7204024 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1679 Shared SAN Storage 659270 Child Services 502 64.030 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1680 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 82.150 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1681 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.770 Internal Service Funds - Expenses 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1682 Citrix 652370 FSSA Disability and Rehab Svcs 497 17.830 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1683 Acrobat Pro Subscription 652393 Brd of Animal Health 351 590.500 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1684 Remote IP Phone 652134 Indiana Election Division 63 169.930 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2024-11-08T00:00:00 7204003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1685 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 385.000 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1686 Remote IP Phone 652134 Education 700 3270.690 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1687 Cellular Phone Service 652110 Adjutant General 110 117.090 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1688 Financial Application Services 659294 Attorney General 46 2344.850 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1689 Cyber Security-Baseline 659304 Logansport State Hospital 435 11265.570 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7204094 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1690 Remote IP Phone 652134 Distressed Unit Appeal Bd 54 29.540 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2024-11-08T00:00:00 7203995 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1691 Remote IP Phone 652134 Indiana Dept of Health 400 0.250 Internal Service Funds - Expenses 2025 Health Nutrition Assistance 13139 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1692 Cyber Security-Baseline 659304 Correction 615 9361.530 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1693 Telecom Management 652131 Environmental Management 495 181.800 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1694 HR Application Services 659295 State Police 100 69572.310 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1695 Telecom Management 652131 Homeland Security 385 52.520 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2024-11-08T00:00:00 7204083 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1696 Cellular Phone Service 652110 Chain O' Lakes Corr 614 236.330 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2024-11-08T00:00:00 7204122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1697 Data Protection Services 653090 FSSA Mental Health and Addiction 410 168.720 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1698 HR Application Services 659295 FSSA Mental Health and Addiction 410 4459.230 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1699 Remote IP Phone 652134 Dept of Administration 61 1916.370 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1700 Cellular Phone Service 652110 Veterans Affairs 160 1389.590 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2024-11-08T00:00:00 7204025 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1701 Cellular Phone Service 652110 IN Destination Devel Corp 37 624.480 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1702 Remote IP Phone 652134 Indiana Dept of Health 400 28.600 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1703 Telecom Management 652131 Logansport Juvenile Corr 616 20.200 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2024-11-08T00:00:00 7204124 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1704 Cyber Security-Baseline 659304 Ofc of Inspector General 75 846.240 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2024-11-08T00:00:00 7204010 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1705 Cyber Security-Baseline 659304 Correction 615 740.460 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1706 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 105.780 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2024-11-08T00:00:00 7204009 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1707 HR Application Services 659295 Worker's Comp Brd 220 908.360 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2024-11-08T00:00:00 7204037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1708 HR Application Services 659295 Evansville State Hospital 425 12923.520 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1709 Acrobat Pro Subscription 652393 Evansville State Hospital 425 190.000 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1710 Telecom Management 652131 State Police 100 222.200 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1711 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 39.030 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1712 Acrobat Pro Subscription 652393 State Comptroller 50 414.000 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2024-11-08T00:00:00 7203993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1713 Citrix 652370 Library 730 71.320 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1714 Cellular Phone Service 652110 Civil Rights Comm 258 39.030 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1715 Acrobat Pro Subscription 652393 Adjutant General 110 157.500 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1716 Cyber Security-Baseline 659304 Attorney General 46 18828.840 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1717 Web Collaboration 659281 Parole Division 621 136.950 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2024-11-08T00:00:00 7204127 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1718 Financial Application Services 659294 Arts Comm 705 460.590 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2024-11-08T00:00:00 7204152 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1719 Shared SAN Storage 659270 Management Performance Hub 60 5475.000 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1720 Network Services 652156 Criminal Justice Institute 32 748.250 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1721 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 4178.310 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2024-11-08T00:00:00 7204012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1722 Web Collaboration 659281 Civil Rights Comm 258 19.170 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1723 Cellular Phone Service 652110 Comm for Higher Education 719 573.160 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1724 Telecom Management 652131 FSSA Aging 498 60.600 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1725 Remote IP Phone 652134 Personnel 70 310.160 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1726 Remote IP Phone 652134 Professional Licensing 250 1737.190 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1727 Acrobat Pro Subscription 652393 Dept of Administration 61 1390.500 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1728 Telecom Management 652131 Senate 4 28.280 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2024-11-08T00:00:00 7203965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1729 Web Collaboration 659281 Economic Development Corp 260 213.430 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1730 Financial Application Services 659294 Madison State Hospital 430 2818.950 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1731 Cellular Phone Service 652110 Lieutenant Governor's Office 38 971.980 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1732 HR Application Services 659295 Ofc of Management and Budget 55 165.160 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2024-11-08T00:00:00 7203996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1733 Acrobat Pro Subscription 652393 Economic Development Corp 260 220.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1734 Acrobat Pro Subscription 652393 Natural Resources 300 45.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1735 Network Services 652156 Indiana Election Division 63 299.300 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2024-11-08T00:00:00 7204003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1736 HR Application Services 659295 State Comptroller 50 2064.460 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2024-11-08T00:00:00 7203993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1737 Cellular Phone Service 652110 Treasurer of State 48 390.300 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2024-11-08T00:00:00 7203992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1738 Financial Application Services 659294 Education 700 10938.350 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1739 Remote IP Phone 652134 Treasurer of State 48 437.540 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2024-11-08T00:00:00 7203992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1740 Acrobat Pro Subscription 652393 Plainfield Corr 690 15.000 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7204146 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1741 Cellular Phone Service 652110 Civil Rights Comm 258 39.030 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1742 Citrix 652370 Professional Licensing 250 142.640 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1743 Server Management 659277 Richmond State Hospital 440 838.860 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1744 Web Collaboration 659281 Branchville Corr 675 63.240 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2024-11-08T00:00:00 7204140 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1745 Remote IP Phone 652134 Environmental Management 495 206.440 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1746 HR Application Services 659295 Indiana Election Division 63 784.500 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2024-11-08T00:00:00 7204003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1747 Cyber Security-Baseline 659304 FSSA Aging 498 52.890 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1748 Cyber Security-Baseline 659304 Richmond State Hospital 440 12006.030 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1749 Network Services 652156 Supreme Court Admin 22 299.300 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2024-11-08T00:00:00 7203972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1750 Shared SAN Storage 659270 Correction 615 3809.430 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1751 Web Collaboration 659281 Lieutenant Governor's Office 38 57.510 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1752 Data Protection Services 653090 Natural Resources 300 8020.960 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1753 Financial Application Services 659294 Ofc of Inspector General 75 72.150 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2024-11-08T00:00:00 7204010 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1754 Citrix 652370 Brd of Animal Health 351 124.810 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1755 Citrix 652370 FSSA Aging 498 35.660 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1756 Data Protection Services 653090 FSSA Mental Health and Addiction 410 47.920 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1757 Cyber Security-Baseline 659304 Branchville Corr 675 423.120 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2024-11-08T00:00:00 7204140 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1758 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 547.500 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2024-11-08T00:00:00 7204012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1759 Web Collaboration 659281 Child Services 502 293.070 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1760 Shared SAN Storage 659270 Public Access Counselor 64 83.700 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2024-11-08T00:00:00 7204004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1761 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 13486.950 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1762 Financial Application Services 659294 Comm for Higher Education 719 611.400 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1763 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 317.340 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1764 Cyber Security-Baseline 659304 Professional Licensing 250 9044.190 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1765 Telecom Management 652131 Miami Corr 618 181.800 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2024-11-08T00:00:00 7204125 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1766 Network Services 652156 Motor Vehicles 235 3591.600 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1767 Remote IP Phone 652134 Brd of Tax Review 217 238.520 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2024-11-08T00:00:00 7204035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1768 Financial Application Services 659294 IN Archives and Records Admin 62 226.420 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1769 Remote IP Phone 652134 IN Destination Devel Corp 37 98.200 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1770 Shared SAN Storage 659270 Indiana Dept of Health 400 49.950 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1771 Shared SAN Storage 659270 Economic Development Corp 260 468.750 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1772 Financial Application Services 659294 War Memorials Comm 315 184.090 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2024-11-08T00:00:00 7204078 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1773 Cellular Phone Service 652110 Richmond State Hospital 440 753.900 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1774 Remote IP Phone 652134 Logansport State Hospital 435 3594.770 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7204094 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1775 Remote IP Phone 652134 Attorney General 46 20.550 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1776 Cyber Security-Baseline 659304 Personnel 70 1956.930 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1777 Cyber Security-Baseline 659304 Management Performance Hub 60 5659.230 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1778 Telecom Management 652131 Correctional Industrial Fac 635 101.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2024-11-08T00:00:00 7204131 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1779 Cellular Phone Service 652110 Budget Agency 57 381.740 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1780 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 301.500 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1781 Server Management 659277 Brd of Animal Health 351 699.050 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1782 Network Services 652156 State Comptroller 50 2693.700 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2024-11-08T00:00:00 7203993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1783 Cellular Phone Service 652110 Heritage Trails Corr. Facility 623 218.830 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2024-11-08T00:00:00 7204129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1784 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 15.000 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2024-11-08T00:00:00 7203995 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1785 Cellular Phone Service 652110 Family and Social Svcs Admin 405 39.030 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1786 Cyber Security-Baseline 659304 Agriculture 36 2274.270 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2024-11-08T00:00:00 7203981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1787 Telecom Management 652131 Correction 615 44.440 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1788 Network Services 652156 Veterans Affairs 160 1795.800 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2024-11-08T00:00:00 7204025 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1789 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 212.500 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1790 Financial Application Services 659294 Labor 225 65.820 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2024-11-08T00:00:00 7219299 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1791 Telecom Management 652131 Ofc of Management and Budget 55 4.040 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2024-11-08T00:00:00 7203996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1792 Citrix 652370 Logansport Juvenile Corr 616 17.830 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2024-11-08T00:00:00 7204124 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1793 Citrix 652370 FSSA Mental Health and Addiction 410 338.770 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1794 Web Collaboration 659281 Correction 615 473.310 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1795 Cellular Phone Service 652110 Education 700 50.800 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1796 Acrobat Pro Subscription 652393 Madison State Hospital 430 215.000 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1797 HR Application Services 659295 Logansport State Hospital 435 17671.780 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7204094 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1798 Web Collaboration 659281 Wabash Valley Corr 665 94.860 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2024-11-08T00:00:00 7204138 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1799 Remote IP Phone 652134 Pendleton Corr 630 1.250 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2024-11-08T00:00:00 7204130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1800 Financial Application Services 659294 Correction 615 11510.780 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1801 Remote IP Phone 652134 Pendleton Juvenile Corr 655 0.250 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2024-11-08T00:00:00 7204136 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1802 Telecom Management 652131 Education 700 32.320 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1803 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 6029.460 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1804 Remote IP Phone 652134 Library 730 857.840 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1805 Remote IP Phone 652134 State Police 100 10144.770 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1806 Shared SAN Storage 659270 Toxicology 115 1345.320 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2024-11-08T00:00:00 7204024 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1807 Cyber Security-Baseline 659304 FSSA Family Resources 500 268892.760 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1808 Telecom Management 652131 Chain O' Lakes Corr 614 40.400 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2024-11-08T00:00:00 7204122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1809 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4943.110 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1810 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 19.170 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1811 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.770 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1812 Acrobat Pro Subscription 652393 Correction 615 7.500 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1813 Cellular Phone Service 652110 Dept of Administration 61 1893.230 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1814 Acrobat Pro Subscription 652393 Westville Corr 680 7.500 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2024-11-08T00:00:00 7204142 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1815 Cyber Security-Baseline 659304 Public Defender Council 610 793.350 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2024-11-08T00:00:00 7204121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1816 HR Application Services 659295 Neuro Diagnostic Ins 451 10322.300 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1817 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 730.000 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1818 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 98.510 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1819 Remote IP Phone 652134 Local Gov Finance 215 582.910 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2024-11-08T00:00:00 7204034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1820 Acrobat Pro Subscription 652393 Women's Prison 640 22.500 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2024-11-08T00:00:00 7204133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1821 Network Services 652156 State Police 100 35616.700 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1822 Citrix 652370 Revenue 90 89.150 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1823 Web Collaboration 659281 Madison Corr 667 82.410 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2024-11-08T00:00:00 7204139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1824 Telecom Management 652131 Court of Appeals 23 238.360 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2024-11-08T00:00:00 7203973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1825 Data Protection Services 653090 Personnel 70 383.760 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1826 HR Application Services 659295 Evansville Psych Childrens Ctr 415 1692.860 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-08T00:00:00 7204090 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1827 Financial Application Services 659294 FSSA Family Resources 500 18191.980 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1828 Telecom Management 652131 Rockville Corr 685 117.160 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2024-11-08T00:00:00 7204145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1829 Network Services 652156 Ofc Admin Law Proceedings 77 299.300 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2024-11-08T00:00:00 7204012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1830 Cellular Phone Service 652110 Economic Development Corp 260 1314.980 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1831 Data Protection Services 653090 Ofc of Inspector General 75 145.520 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2024-11-08T00:00:00 7204010 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1832 Web Collaboration 659281 Indiana Dept of Health 400 364.230 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1833 Cyber Security-Baseline 659304 Civil Rights Comm 258 52.890 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1834 Server Management 659277 Personnel 70 1118.480 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1835 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 880.570 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1836 Remote IP Phone 652134 Natural Resources 300 2142.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1837 Cellular Phone Service 652110 Tax Court 28 60.940 Internal Service Funds - Expenses 2025 General Government INDIANA TAX COURT 15330 General Fund 2024-11-08T00:00:00 7203976 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 1838 Cellular Phone Service 652110 Natural Resources 300 4101.120 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1839 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 1051.960 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1840 Data Protection Services 653090 FSSA Family Resources 500 1606.000 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1841 Remote IP Phone 652134 Management Performance Hub 60 47.740 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1842 Financial Application Services 659294 Motor Vehicles 235 12361.190 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1843 Cyber Security-Baseline 659304 FSSA Family Resources 500 52.890 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1844 HR Application Services 659295 Lieutenant Governor's Office 38 2064.460 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1845 Telecom Management 652131 Labor 225 8.080 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2024-11-08T00:00:00 7204040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1846 Network Services 652156 IN Destination Devel Corp 37 1197.200 Internal Service Funds - Expenses 2025 General Government Lincoln Production 17013 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1847 Shared SAN Storage 659270 Public Defender Council 610 42.750 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2024-11-08T00:00:00 7204121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1848 Acrobat Pro Subscription 652393 Madison Corr 667 15.000 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2024-11-08T00:00:00 7204139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1849 Remote IP Phone 652134 Comm for Higher Education 719 708.390 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1850 Financial Application Services 659294 Personnel 70 479.780 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1851 Cellular Phone Service 652110 State Comptroller 50 60.960 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2024-11-08T00:00:00 7203993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1852 Acrobat Pro Subscription 652393 Adjutant General 110 30.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1853 Acrobat Pro Subscription 652393 Supreme Court Admin 22 1028.000 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2024-11-08T00:00:00 7203972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1854 Financial Application Services 659294 Criminal Justice Institute 32 6604.200 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1855 Cellular Phone Service 652110 State Prison 620 1543.470 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2024-11-08T00:00:00 7204126 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1856 Telecom Management 652131 Education 700 8.080 Internal Service Funds - Expenses 2025 Education Early Childhood Learning 12341 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1857 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1375.140 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1858 Server Management 659277 State Police 100 6431.260 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1859 Remote IP Phone 652134 Correction 615 2482.760 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1860 Shared SAN Storage 659270 Dept of Workforce Development 510 44.860 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2024-11-08T00:00:00 7204113 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1861 Citrix 652370 FSSA Family Resources 500 71.320 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1862 Network Services 652156 Child Services 502 74720.250 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1863 Cyber Security-Baseline 659304 Revenue 90 49875.270 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1864 HR Application Services 659295 School for the Deaf 560 10033.280 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2024-11-08T00:00:00 7204118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1865 HR Application Services 659295 Toxicology 115 949.650 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2024-11-08T00:00:00 7204024 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1866 Cellular Phone Service 652110 Civil Rights Comm 258 39.030 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1867 Telecom Management 652131 Attorney General 46 8.080 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1868 Remote IP Phone 652134 Branchville Corr 675 0.750 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2024-11-08T00:00:00 7204140 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1869 Remote IP Phone 652134 FSSA Aging 498 14.770 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1870 Acrobat Pro Subscription 652393 Education 700 30.000 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1871 Data Protection Services 653090 Veterans Affairs 160 40.880 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2024-11-08T00:00:00 7204025 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1872 Cyber Security-Baseline 659304 Correction 615 423.120 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1873 Financial Application Services 659294 Library 730 1319.820 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1874 Telecom Management 652131 Supreme Court Admin 22 424.200 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2024-11-08T00:00:00 7203972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1875 Data Protection Services 653090 Brd of Animal Health 351 94.560 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1876 Acrobat Pro Subscription 652393 State Police 100 90.000 Internal Service Funds - Expenses 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1877 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 158.670 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1878 Web Collaboration 659281 Correctional Industrial Fac 635 82.410 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2024-11-08T00:00:00 7204131 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1879 Web Collaboration 659281 Correction 615 19.170 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1880 Cyber Security-Baseline 659304 Correction 615 687.570 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1881 Remote IP Phone 652134 IN Archives and Records Admin 62 452.840 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1882 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 195.500 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1883 Server Management 659277 Motor Vehicles 235 8808.030 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1884 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 114.500 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1885 Telecom Management 652131 Pendleton Corr 630 133.320 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2024-11-08T00:00:00 7204130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1886 Cellular Phone Service 652110 Westville Corr 680 1252.050 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2024-11-08T00:00:00 7204142 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1887 Web Collaboration 659281 IN Destination Devel Corp 37 38.340 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1888 Financial Application Services 659294 Richmond State Hospital 440 3842.420 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1889 Shared SAN Storage 659270 Natural Resources 300 16836.780 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1890 Data Protection Services 653090 Arts Comm 705 34.080 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2024-11-08T00:00:00 7204152 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1891 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 195.150 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1892 Network Services 652156 Adjutant General 110 2095.100 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1893 Network Services 652156 Parole Division 621 598.600 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2024-11-08T00:00:00 7204127 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1894 Citrix 652370 FSSA Family Resources 500 2193.090 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1895 Shared SAN Storage 659270 IN Destination Devel Corp 37 19.080 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1896 Citrix 652370 Correction 615 17.830 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1897 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 0.750 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2024-11-08T00:00:00 7204134 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1898 Acrobat Pro Subscription 652393 Correction 615 15.000 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1899 Financial Application Services 659294 Evansville State Hospital 425 3302.680 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1900 Financial Application Services 659294 Revenue 90 52649.100 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1901 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 763.500 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1902 Acrobat Pro Subscription 652393 State Public Defender Office 605 527.000 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2024-11-08T00:00:00 7204120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1903 Cellular Phone Service 652110 Indiana Dept of Health 400 39.030 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1904 Cyber Security-Baseline 659304 State Police 100 101601.690 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1905 Shared SAN Storage 659270 Dept of Administration 61 172.800 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1906 Acrobat Pro Subscription 652393 Early Child Learning 501 15.000 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2024-11-08T00:00:00 7204109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1907 Shared SAN Storage 659270 Comm for Higher Education 719 3789.300 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1908 Cyber Security-Baseline 659304 Plainfield Corr 690 370.230 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7204146 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1909 Citrix 652370 Correction 615 5277.680 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1910 Server Management 659277 Education 700 5592.400 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1911 Telecom Management 652131 House of Representatives 3 68.680 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2024-11-08T00:00:00 7203962 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1912 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 0.500 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2024-11-08T00:00:00 7204129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1913 Cyber Security-Baseline 659304 Economic Development Corp 260 899.130 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1914 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 56.560 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1915 Remote IP Phone 652134 Education Employment Rel Brd 505 118.800 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1916 Financial Application Services 659294 State Public Defender Office 605 92.990 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2024-11-08T00:00:00 7204120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1917 HR Application Services 659295 Governor's Workforce Cabinet 512 247.740 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2024-11-08T00:00:00 7204114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1918 Cellular Phone Service 652110 Branchville Corr 675 1085.310 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2024-11-08T00:00:00 7204140 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1919 Network Services 652156 Revenue 90 17110.980 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1920 Shared SAN Storage 659270 Education 700 40.500 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1921 Data Protection Services 653090 Comm for Higher Education 719 328.000 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1922 Shared SAN Storage 659270 State Police 100 11883.300 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1923 Remote IP Phone 652134 Homeland Security 385 5.780 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2024-11-08T00:00:00 7204083 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1924 Data Protection Services 653090 Labor 225 375.840 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2024-11-08T00:00:00 7204040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1925 Web Collaboration 659281 FSSA Mental Health and Addiction 410 56.520 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1926 Cyber Security-Baseline 659304 Indiana Dept of Health 400 211.560 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1927 Network Services 652156 Attorney General 46 8679.700 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1928 Cellular Phone Service 652110 Environmental Management 495 117.090 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1929 Cellular Phone Service 652110 Natural Resources 300 187.360 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1930 Network Services 652156 Budget Agency 57 897.900 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1931 Cellular Phone Service 652110 IN Destination Devel Corp 37 39.030 Internal Service Funds - Expenses 2025 General Government Lincoln Production 17013 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1932 Telecom Management 652131 Heritage Trails Corr. Facility 623 24.240 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2024-11-08T00:00:00 7204129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1933 Cyber Security-Baseline 659304 Economic Development Corp 260 5394.780 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1934 Shared SAN Storage 659270 Budget Agency 57 1189.800 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1935 Cellular Phone Service 652110 Logansport State Hospital 435 429.330 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7204094 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1936 Telecom Management 652131 Toxicology 115 72.720 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2024-11-08T00:00:00 7204024 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1937 Cellular Phone Service 652110 Indiana Dept of Health 400 273.210 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1938 Remote IP Phone 652134 Charter School Brd 704 70.400 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2024-11-08T00:00:00 7204151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1939 Citrix 652370 Education 700 17.830 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1940 Remote IP Phone 652134 Child Services 502 20305.200 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1941 Cellular Phone Service 652110 Child Services 502 249008.550 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1942 Acrobat Pro Subscription 652393 Edinburgh Corr 697 30.000 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2024-11-08T00:00:00 7204148 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1943 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1428.030 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1944 Shared SAN Storage 659270 Attorney General 46 3234.150 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1945 Cyber Security-Baseline 659304 Attorney General 46 52.890 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1946 Remote IP Phone 652134 Supreme Court Admin 22 66.490 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2024-11-08T00:00:00 7203972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1947 Cellular Phone Service 652110 Agriculture 36 1165.690 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2024-11-08T00:00:00 7203981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1948 HR Application Services 659295 Treasurer of State 48 1073.520 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2024-11-08T00:00:00 7203992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1949 Telecom Management 652131 FSSA Aging 498 8.080 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1950 HR Application Services 659295 Brd of Animal Health 351 5037.280 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1951 Remote IP Phone 652134 Library 730 50.880 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1952 Financial Application Services 659294 Economic Development Corp 260 1294.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1953 Cellular Phone Service 652110 Library 730 178.030 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1954 Telecom Management 652131 Indiana Election Division 63 48.480 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2024-11-08T00:00:00 7204003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1955 Telecom Management 652131 State Prison 620 185.840 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2024-11-08T00:00:00 7204126 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1956 Cellular Phone Service 652110 Correction 615 39.030 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1957 Web Collaboration 659281 Attorney General 46 115.020 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1958 Acrobat Pro Subscription 652393 Environmental Management 495 127.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1959 Citrix 652370 Indiana Election Division 63 35.660 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2024-11-08T00:00:00 7204003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1960 Web Collaboration 659281 Reception Diagnostic Ctr 695 69.960 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2024-11-08T00:00:00 7204147 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1961 Acrobat Pro Subscription 652393 Correction 615 45.000 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1962 Data Protection Services 653090 Revenue 90 4461.120 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1963 Acrobat Pro Subscription 652393 Parole Division 621 135.500 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2024-11-08T00:00:00 7204127 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1964 Acrobat Pro Subscription 652393 Natural Resources 300 427.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1965 HR Application Services 659295 Adjutant General 110 64865.340 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1966 Web Collaboration 659281 Dept of Administration 61 19.170 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1967 Cellular Phone Service 652110 Professional Licensing 250 858.660 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1968 Telecom Management 652131 State Employees Appeals Comm 74 8.080 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2024-11-08T00:00:00 7204009 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1969 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 10472.220 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1970 Network Services 652156 Environmental Management 495 12869.900 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1971 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 105.780 Internal Service Funds - Expenses 2025 General Government Lincoln Production 17013 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1972 Telecom Management 652131 Dept of Administration 61 16.160 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1973 Server Management 659277 Madison State Hospital 430 419.430 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1974 Telecom Management 652131 Edinburgh Corr 697 113.120 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2024-11-08T00:00:00 7204148 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1975 Financial Application Services 659294 Toxicology 115 511.080 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2024-11-08T00:00:00 7204024 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1976 Shared SAN Storage 659270 Labor 225 704.700 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2024-11-08T00:00:00 7204040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1977 Financial Application Services 659294 Ofc Admin Law Proceedings 77 109.380 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2024-11-08T00:00:00 7204012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1978 Telecom Management 652131 FSSA Mental Health and Addiction 410 64.640 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1979 Server Management 659277 Revenue 90 28101.810 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1980 Cyber Security-Baseline 659304 Civil Rights Comm 258 52.890 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1981 Remote IP Phone 652134 Environmental Management 495 360.750 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1982 Data Protection Services 653090 Correction 615 7543.600 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1983 Financial Application Services 659294 State Police 100 5100.790 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1984 Network Services 652156 Lieutenant Governor's Office 38 1197.200 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1985 Web Collaboration 659281 Education Employment Rel Brd 505 38.340 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1986 Shared SAN Storage 659270 Agriculture 36 438.450 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2024-11-08T00:00:00 7203981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1987 Shared SAN Storage 659270 Ofc of Management and Budget 55 41.850 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2024-11-08T00:00:00 7203996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1988 Remote IP Phone 652134 Public Access Counselor 64 26.970 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2024-11-08T00:00:00 7204004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1989 Acrobat Pro Subscription 652393 Motor Vehicles 235 1127.000 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1990 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.040 Internal Service Funds - Expenses 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1991 Financial Application Services 659294 Local Gov Finance 215 53.950 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2024-11-08T00:00:00 7204034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1992 Cyber Security-Baseline 659304 Westville Corr 680 2062.710 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2024-11-08T00:00:00 7204142 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1993 Citrix 652370 Natural Resources 300 89.150 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1994 Cyber Security-Baseline 659304 Environmental Management 495 1375.140 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1995 Data Protection Services 653090 Indiana Dept of Health 400 167.360 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1996 Shared SAN Storage 659270 Indiana Dept of Health 400 264.600 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1997 Financial Application Services 659294 FSSA Mental Health and Addiction 410 31591.880 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1998 HR Application Services 659295 Richmond State Hospital 440 17176.310 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1999 HR Application Services 659295 IN Destination Devel Corp 37 701.920 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2000 Financial Application Services 659294 Professional Licensing 250 2527.540 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2001 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 1586.700 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2024-11-08T00:00:00 7204136 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2002 Network Services 652156 Family and Social Svcs Admin 405 12869.900 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2003 Cellular Phone Service 652110 Lobby Registration Comm 15 78.060 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2024-11-08T00:00:00 7203967 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2004 Web Collaboration 659281 Rockville Corr 685 63.240 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2024-11-08T00:00:00 7204145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2005 Shared SAN Storage 659270 Brd of Animal Health 351 2107.800 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2006 Remote IP Phone 652134 Civil Rights Comm 258 7.250 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2007 Acrobat Pro Subscription 652393 Library 730 75.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2008 Network Services 652156 Public Defender Council 610 1257.060 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2024-11-08T00:00:00 7204121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2009 Shared SAN Storage 659270 Lieutenant Governor's Office 38 1806.600 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2010 Data Protection Services 653090 Supreme Court Admin 22 108.720 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2024-11-08T00:00:00 7203972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2011 Network Services 652156 Dept of Administration 61 1496.500 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2012 Remote IP Phone 652134 Brd of Animal Health 351 447.980 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2013 Telecom Management 652131 Charter School Brd 704 28.280 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2024-11-08T00:00:00 7204151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2014 Remote IP Phone 652134 Labor 225 197.600 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2024-11-08T00:00:00 7204040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2015 Acrobat Pro Subscription 652393 Child Services 502 6648.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2016 Cellular Phone Service 652110 Correction 615 716.430 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2017 Remote IP Phone 652134 Veterans Affairs 160 347.790 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2024-11-08T00:00:00 7204025 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2018 Server Management 659277 Professional Licensing 250 3774.870 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2019 HR Application Services 659295 Correction 615 235472.350 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2020 Shared SAN Storage 659270 Civil Rights Comm 258 241.650 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2021 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 52.520 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2022 HR Application Services 659295 Brd of Tax Review 217 619.340 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2024-11-08T00:00:00 7204035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2023 Cellular Phone Service 652110 Criminal Justice Institute 32 676.960 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2024 Telecom Management 652131 Pendleton Juvenile Corr 655 36.360 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2024-11-08T00:00:00 7204136 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2025 Shared SAN Storage 659270 Governor's Workforce Cabinet 512 25.350 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2024-11-08T00:00:00 7204114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2026 Cellular Phone Service 652110 Parole Division 621 6170.610 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2024-11-08T00:00:00 7204127 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2027 Remote IP Phone 652134 Worker's Comp Brd 220 201.710 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2024-11-08T00:00:00 7204037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2028 Cyber Security-Baseline 659304 FSSA Aging 498 211.560 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2029 Cellular Phone Service 652110 FSSA Family Resources 500 39.030 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2030 Citrix 652370 Rockville Corr 685 89.150 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2024-11-08T00:00:00 7204145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2031 Remote IP Phone 652134 Ofc of Management and Budget 55 13.540 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2024-11-08T00:00:00 7203996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2032 Web Collaboration 659281 Pendleton Corr 630 89.130 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2024-11-08T00:00:00 7204130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2033 Acrobat Pro Subscription 652393 Branchville Corr 675 7.500 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2024-11-08T00:00:00 7204140 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2034 Telecom Management 652131 Civil Rights Comm 258 4.040 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2035 HR Application Services 659295 War Memorials Comm 315 578.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2024-11-08T00:00:00 7204078 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2036 Network Services 652156 FSSA Mental Health and Addiction 410 34419.500 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2037 Network Services 652156 Wabash Valley Corr 665 2693.700 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2024-11-08T00:00:00 7204138 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2038 Financial Application Services 659294 Management Performance Hub 60 73.960 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2039 Data Protection Services 653090 Neuro Diagnostic Ins 451 11.120 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2040 Telecom Management 652131 Correction 615 64.640 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2041 Citrix 652370 Natural Resources 300 53.490 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2042 Telecom Management 652131 Indiana Dept of Health 400 210.080 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2043 Financial Application Services 659294 Neuro Diagnostic Ins 451 1995.130 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2044 Telecom Management 652131 Early Child Learning 501 48.480 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2024-11-08T00:00:00 7204109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2045 Remote IP Phone 652134 FSSA Family Resources 500 9880.190 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2046 Cyber Security-Baseline 659304 FSSA Aging 498 423.120 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2047 Citrix 652370 Family and Social Svcs Admin 405 659.710 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2048 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 30.000 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2024-11-08T00:00:00 7204124 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2049 Data Protection Services 653090 State Comptroller 50 485.120 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2024-11-08T00:00:00 7203993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2050 Financial Application Services 659294 Adjutant General 110 12874.820 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2051 Web Collaboration 659281 State Prison 620 50.790 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2024-11-08T00:00:00 7204126 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2052 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 2017.440 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2053 Web Collaboration 659281 Correction 615 164.820 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2054 Cyber Security-Baseline 659304 Women's Prison 640 158.670 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2024-11-08T00:00:00 7204133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2055 Cyber Security-Baseline 659304 Adjutant General 110 2221.380 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2056 Network Services 652156 Personnel 70 1346.850 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2057 Shared SAN Storage 659270 Dept of Administration 61 1069.690 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2058 Citrix 652370 Environmental Management 495 17.830 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2059 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 2181.260 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2060 Acrobat Pro Subscription 652393 Logansport State Hospital 435 154.500 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7204094 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2061 Cyber Security-Baseline 659304 Environmental Management 495 1163.580 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2062 Data Protection Services 653090 Local Gov Finance 215 113.920 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2024-11-08T00:00:00 7204034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2063 Citrix 652370 Correction 615 17.830 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2064 Shared SAN Storage 659270 State Police 100 154.650 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2065 Acrobat Pro Subscription 652393 Rockville Corr 685 15.000 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2024-11-08T00:00:00 7204145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2066 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 423.120 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2067 Citrix 652370 School for the Blind and VI 550 17.830 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2024-11-08T00:00:00 7204117 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2068 Shared SAN Storage 659270 Arts Comm 705 63.900 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2024-11-08T00:00:00 7204152 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2069 Web Collaboration 659281 Professional Licensing 250 38.340 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2070 Financial Application Services 659294 Environmental Management 495 35745.720 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2071 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 181.460 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2024-11-08T00:00:00 7204136 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2072 Cellular Phone Service 652110 Attorney General 46 295.630 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2073 Financial Application Services 659294 Governor's Workforce Cabinet 512 665.590 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2024-11-08T00:00:00 7204114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2074 Citrix 652370 Worker's Comp Brd 220 71.320 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2024-11-08T00:00:00 7204037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2075 Telecom Management 652131 FSSA Family Resources 500 12.120 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2076 Cellular Phone Service 652110 Arts Comm 705 609.950 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2024-11-08T00:00:00 7204152 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2077 Web Collaboration 659281 Ofc Admin Law Proceedings 77 1016.010 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2024-11-08T00:00:00 7204012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2078 Data Protection Services 653090 Professional Licensing 250 165.840 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2079 Financial Application Services 659294 School for the Deaf 560 677.210 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2024-11-08T00:00:00 7204118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2080 Acrobat Pro Subscription 652393 Library 730 374.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2081 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 2062.710 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-08T00:00:00 7204090 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2082 Telecom Management 652131 State Police 100 626.200 Internal Service Funds - Expenses 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2083 Data Protection Services 653090 Ofc of Management and Budget 55 47.760 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2024-11-08T00:00:00 7203996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2084 Cellular Phone Service 652110 Civil Rights Comm 258 39.030 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2085 Telecom Management 652131 Wabash Valley Corr 665 186.920 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2024-11-08T00:00:00 7204138 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2086 Acrobat Pro Subscription 652393 Public Defender Council 610 67.500 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2024-11-08T00:00:00 7204121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2087 Remote IP Phone 652134 Indiana Dept of Health 400 33.450 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2088 Data Protection Services 653090 Adjutant General 110 37.840 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2089 Network Services 652156 Civil Rights Comm 258 897.900 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2090 Cyber Security-Baseline 659304 Civil Rights Comm 258 52.890 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2091 HR Application Services 659295 School for the Blind and VI 550 7184.320 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2024-11-08T00:00:00 7204117 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2092 Telecom Management 652131 Environmental Management 495 52.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2093 HR Application Services 659295 Civil Rights Comm 258 2064.460 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2094 Remote IP Phone 652134 Parole Division 621 698.010 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2024-11-08T00:00:00 7204127 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2095 Acrobat Pro Subscription 652393 Pendleton Corr 630 52.500 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2024-11-08T00:00:00 7204130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2096 Shared SAN Storage 659270 FSSA Family Resources 500 7306.200 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2097 Remote IP Phone 652134 School for the Blind and VI 550 0.100 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2024-11-08T00:00:00 7204117 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2098 Network Services 652156 Local Gov Finance 215 299.300 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2024-11-08T00:00:00 7204034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2099 Data Protection Services 653090 Toxicology 115 621.440 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2024-11-08T00:00:00 7204024 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2100 Acrobat Pro Subscription 652393 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2101 Server Management 659277 Evansville State Hospital 425 279.620 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2102 Cyber Security-Baseline 659304 Indiana Dept of Health 400 52.890 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2103 Acrobat Pro Subscription 652393 Management Performance Hub 60 554.500 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2104 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 20.560 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2105 Remote IP Phone 652134 State Comptroller 50 770.550 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2024-11-08T00:00:00 7203993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2106 Data Protection Services 653090 Distressed Unit Appeal Bd 54 7.200 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2024-11-08T00:00:00 7203995 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2107 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 2856.060 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2108 Acrobat Pro Subscription 652393 War Memorials Comm 315 249.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2024-11-08T00:00:00 7204078 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2109 Cellular Phone Service 652110 Dept of Administration 61 39.030 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2110 HR Application Services 659295 Environmental Management 495 34228.750 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2111 Cellular Phone Service 652110 Local Gov Finance 215 1437.400 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2024-11-08T00:00:00 7204034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2112 Network Services 652156 Ofc of Inspector General 75 299.300 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2024-11-08T00:00:00 7204010 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2113 Remote IP Phone 652134 Revenue 90 13682.260 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2114 Remote IP Phone 652134 Women's Prison 640 0.500 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2024-11-08T00:00:00 7204133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2115 Citrix 652370 Indiana Dept of Health 400 53.490 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2116 Remote IP Phone 652134 FSSA Family Resources 500 400.540 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2117 Telecom Management 652131 Westville Corr 680 165.640 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2024-11-08T00:00:00 7204142 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2118 Telecom Management 652131 Treasurer of State 48 169.680 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2024-11-08T00:00:00 7203992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2119 Remote IP Phone 652134 FSSA Family Resources 500 108.410 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2120 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 837.000 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2121 Cellular Phone Service 652110 War Memorials Comm 315 234.180 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2024-11-08T00:00:00 7204078 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2122 Financial Application Services 659294 Education Employment Rel Brd 505 47.770 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2123 Remote IP Phone 652134 Public Defender Council 610 6.030 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2024-11-08T00:00:00 7204121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2124 Cyber Security-Baseline 659304 Budget Agency 57 2432.940 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2125 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 158.670 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2126 Cellular Phone Service 652110 Camp Summit Corr 661 61.640 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2024-11-08T00:00:00 7204137 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2127 Acrobat Pro Subscription 652393 Correction 615 7.500 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2128 Acrobat Pro Subscription 652393 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2129 HR Application Services 659295 Dept of Administration 61 6523.690 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2130 Remote IP Phone 652134 Education 700 38.280 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2131 Cyber Security-Baseline 659304 Veterans Affairs 160 1692.480 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2024-11-08T00:00:00 7204025 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2132 Cyber Security-Baseline 659304 Dept of Administration 61 13010.940 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2133 Cellular Phone Service 652110 Motor Vehicles 235 3831.720 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2134 Telecom Management 652131 Correction 615 161.600 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2135 HR Application Services 659295 Family and Social Svcs Admin 405 23906.450 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2136 Acrobat Pro Subscription 652393 Civil Rights Comm 258 68.000 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2137 Remote IP Phone 652134 FSSA Aging 498 169.540 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2138 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 476.010 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2024-11-08T00:00:00 7204147 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2139 Cyber Security-Baseline 659304 State Prison 620 846.240 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2024-11-08T00:00:00 7204126 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2140 Cyber Security-Baseline 659304 Evansville State Hospital 425 11424.240 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2141 Web Collaboration 659281 Evansville State Hospital 425 12.450 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2142 Remote IP Phone 652134 War Memorials Comm 315 147.060 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2024-11-08T00:00:00 7204078 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2143 Cellular Phone Service 652110 Environmental Management 495 530.720 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2144 Data Protection Services 653090 Economic Development Corp 260 202.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2145 Network Services 652156 Professional Licensing 250 1496.500 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2146 Network Services 652156 Dept of Administration 61 16521.360 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2147 Citrix 652370 Reception Diagnostic Ctr 695 89.150 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2024-11-08T00:00:00 7204147 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2148 Telecom Management 652131 Public Access Counselor 64 16.160 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2024-11-08T00:00:00 7204004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2149 Acrobat Pro Subscription 652393 FSSA Family Resources 500 120.500 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2150 Telecom Management 652131 Dept of Administration 61 48.480 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2151 Web Collaboration 659281 Richmond State Hospital 440 24.900 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2152 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 262.630 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2153 Acrobat Pro Subscription 652393 State Police 100 94.000 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2154 Cellular Phone Service 652110 Brd of Animal Health 351 2183.580 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2155 Server Management 659277 Natural Resources 300 1258.290 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2156 Citrix 652370 FSSA Family Resources 500 2371.390 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2157 Cyber Security-Baseline 659304 Pendleton Corr 630 952.020 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2024-11-08T00:00:00 7204130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2158 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1258.000 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2159 Remote IP Phone 652134 FSSA Aging 498 5.780 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2160 Financial Application Services 659294 Budget Agency 57 256.810 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2161 Cyber Security-Baseline 659304 Homeland Security 385 687.570 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2024-11-08T00:00:00 7204083 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2162 Cellular Phone Service 652110 Correction 615 208.500 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2163 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 4072.530 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2164 HR Application Services 659295 Child Services 502 167262.560 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2165 Remote IP Phone 652134 Correction 615 81.370 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2166 Financial Application Services 659294 Labor 225 -2797.520 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2024-11-08T00:00:00 7219299 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2167 Cyber Security-Baseline 659304 FSSA Aging 498 52.890 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2168 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 105.780 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2024-11-08T00:00:00 7203995 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2169 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 37.500 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2024-11-08T00:00:00 7204010 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2170 Shared SAN Storage 659270 Madison State Hospital 430 2.700 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2171 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 52.890 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2172 Shared SAN Storage 659270 Richmond State Hospital 440 248.400 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2173 Network Services 652156 Brd of Animal Health 351 299.300 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2174 Cellular Phone Service 652110 State Police 100 195.150 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2175 Web Collaboration 659281 Pendleton Juvenile Corr 655 69.960 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2024-11-08T00:00:00 7204136 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2176 Telecom Management 652131 Natural Resources 300 52.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2177 Cyber Security-Baseline 659304 Labor 225 105.780 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2024-11-08T00:00:00 7204040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2178 Network Services 652156 Brd of Tax Review 217 299.300 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2024-11-08T00:00:00 7204035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2179 Telecom Management 652131 Dept of Administration 61 8.080 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2180 Citrix 652370 Environmental Management 495 463.580 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2181 Citrix 652370 FSSA Disability and Rehab Svcs 497 4421.840 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2182 Citrix 652370 New Castle Correctonal Fclty. 645 17.830 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2024-11-08T00:00:00 7204134 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 2183 Cellular Phone Service 652110 IN Archives and Records Admin 62 351.270 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2184 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 105.780 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2024-11-08T00:00:00 7203996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2185 Acrobat Pro Subscription 652393 Correction 615 1000.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2186 Data Protection Services 653090 Charter School Brd 704 9.040 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2024-11-08T00:00:00 7204151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2187 Shared SAN Storage 659270 Motor Vehicles 235 8612.730 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2188 Telecom Management 652131 Madison Corr 667 145.440 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2024-11-08T00:00:00 7204139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2189 Cellular Phone Service 652110 FSSA Aging 498 78.060 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2190 Cyber Security-Baseline 659304 Education 700 12111.810 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2191 Cellular Phone Service 652110 Correction 615 14503.080 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2192 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 82.500 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2024-11-08T00:00:00 7204037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2193 Network Services 652156 Charter School Brd 704 248.420 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2024-11-08T00:00:00 7204151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2194 Acrobat Pro Subscription 652393 Attorney General 46 2878.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2195 Cellular Phone Service 652110 Indiana Dept of Health 400 39.030 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2196 Acrobat Pro Subscription 652393 Tax Court 28 22.500 Internal Service Funds - Expenses 2025 General Government INDIANA TAX COURT 15330 General Fund 2024-11-08T00:00:00 7203976 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2197 Acrobat Pro Subscription 652393 Natural Resources 300 1704.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2198 Shared SAN Storage 659270 FSSA Family Resources 500 16399.530 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2199 Financial Application Services 659294 Charter School Brd 704 88.460 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2024-11-08T00:00:00 7204151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2200 Telecom Management 652131 Ofc Admin Law Proceedings 77 545.400 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2024-11-08T00:00:00 7204012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2201 Acrobat Pro Subscription 652393 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2202 Remote IP Phone 652134 Education 700 73.800 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2203 Telecom Management 652131 Economic Development Corp 260 96.960 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2204 Cyber Security-Baseline 659304 Motor Vehicles 235 18723.060 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2205 Remote IP Phone 652134 Economic Development Corp 260 182.980 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2206 HR Application Services 659295 FSSA Family Resources 500 55327.530 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2207 HR Application Services 659295 Attorney General 46 15194.430 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2208 Cellular Phone Service 652110 Correctional Industrial Fac 635 882.120 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2024-11-08T00:00:00 7204131 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2209 Cellular Phone Service 652110 Labor 225 304.820 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2024-11-08T00:00:00 7204040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2210 Cyber Security-Baseline 659304 Comm for Higher Education 719 4284.090 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2211 Remote IP Phone 652134 Correction 615 12.350 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2212 Telecom Management 652131 Putnamville Corr 650 125.240 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2024-11-08T00:00:00 7204135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2213 Network Services 652156 Natural Resources 300 5686.700 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2214 Acrobat Pro Subscription 652393 Environmental Management 495 1348.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2215 Cyber Security-Baseline 659304 Madison State Hospital 430 10472.220 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2216 Network Services 652156 New Castle Correctonal Fclty. 645 299.300 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2024-11-08T00:00:00 7204134 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 2217 Remote IP Phone 652134 Correction 615 78.680 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2218 Web Collaboration 659281 Heritage Trails Corr. Facility 623 63.240 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2024-11-08T00:00:00 7204129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2219 Financial Application Services 659294 School for the Blind and VI 550 504.570 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2024-11-08T00:00:00 7204117 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2220 Web Collaboration 659281 Revenue 90 186.750 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2221 Telecom Management 652131 Indiana Dept of Health 400 16.160 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2222 Cyber Security-Baseline 659304 Arts Comm 705 581.790 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2024-11-08T00:00:00 7204152 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2223 Cellular Phone Service 652110 Pendleton Corr 630 794.550 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2024-11-08T00:00:00 7204130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2224 Cellular Phone Service 652110 Correction 615 616.630 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2225 Remote IP Phone 652134 State Employees Appeals Comm 74 29.470 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2024-11-08T00:00:00 7204009 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2226 Cyber Security-Baseline 659304 War Memorials Comm 315 1004.910 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2024-11-08T00:00:00 7204078 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2227 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 5.780 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2228 Telecom Management 652131 Correction 615 72.720 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2229 Telecom Management 652131 Economic Development Corp 260 4.040 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2230 Remote IP Phone 652134 Madison State Hospital 430 0.700 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2231 Telecom Management 652131 Tax Court 28 12.120 Internal Service Funds - Expenses 2025 General Government INDIANA TAX COURT 15330 General Fund 2024-11-08T00:00:00 7203976 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2232 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 599.460 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-08T00:00:00 7204090 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2233 Cyber Security-Baseline 659304 Dept of Administration 61 105.780 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2234 Acrobat Pro Subscription 652393 Education 700 7.500 Internal Service Funds - Expenses 2025 Education GIFTED/TALENTED 13980 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2235 Financial Application Services 659294 FSSA Aging 498 8539.860 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2236 Remote IP Phone 652134 Dept of Administration 61 47.490 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2237 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 52.500 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2238 Acrobat Pro Subscription 652393 Education 700 1428.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2239 HR Application Services 659295 Labor 225 -3366.340 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2024-11-08T00:00:00 7219299 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2240 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 7.500 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2024-11-08T00:00:00 7204122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2241 Server Management 659277 Economic Development Corp 260 1258.290 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2242 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 199.500 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2243 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 899.130 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2024-11-08T00:00:00 7203985 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2244 Remote IP Phone 652134 Correctional Industrial Fac 635 0.250 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2024-11-08T00:00:00 7204131 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2245 Acrobat Pro Subscription 652393 Labor 225 15.000 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2024-11-08T00:00:00 7204040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2246 Telecom Management 652131 Lieutenant Governor's Office 38 129.280 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2247 Telecom Management 652131 Family and Social Svcs Admin 405 4.040 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2248 Remote IP Phone 652134 Richmond State Hospital 440 3400.260 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2249 Web Collaboration 659281 Lieutenant Governor's Office 38 19.170 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2250 Acrobat Pro Subscription 652393 State Prison 620 15.000 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2024-11-08T00:00:00 7204126 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2251 Telecom Management 652131 Correction 615 193.920 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2252 Remote IP Phone 652134 Indiana Dept of Health 400 37.340 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2253 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2254 Network Services 652156 Correction 615 179978.070 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2255 Shared SAN Storage 659270 Veterans Affairs 160 76.650 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2024-11-08T00:00:00 7204025 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2256 Shared SAN Storage 659270 Education 700 6172.380 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2257 Network Services 652156 War Memorials Comm 315 897.900 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2024-11-08T00:00:00 7204078 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2258 Shared SAN Storage 659270 Worker's Comp Brd 220 115.190 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2024-11-08T00:00:00 7204037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2259 Server Management 659277 Comm for Higher Education 719 3774.870 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2260 Telecom Management 652131 Environmental Management 495 117.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2261 Cyber Security-Baseline 659304 Wabash Valley Corr 665 317.340 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2024-11-08T00:00:00 7204138 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2262 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 15.000 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2024-11-08T00:00:00 7204009 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2263 Cellular Phone Service 652110 Court of Appeals 23 1303.600 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2024-11-08T00:00:00 7203973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2264 Telecom Management 652131 IN Destination Devel Corp 37 4.040 Internal Service Funds - Expenses 2025 General Government Lincoln Production 17013 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2265 Server Management 659277 Indiana Dept of Health 400 838.860 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2266 Web Collaboration 659281 New Castle Correctonal Fclty. 645 82.410 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2024-11-08T00:00:00 7204134 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 2267 Web Collaboration 659281 Madison State Hospital 430 12.450 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2268 Web Collaboration 659281 Brd of Animal Health 351 12.450 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2269 Cyber Security-Baseline 659304 Madison Corr 667 899.130 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2024-11-08T00:00:00 7204139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2270 Financial Application Services 659294 Child Services 502 609756.730 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2271 Telecom Management 652131 Civil Rights Comm 258 4.040 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2272 Acrobat Pro Subscription 652393 Miami Corr 618 52.500 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2024-11-08T00:00:00 7204125 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2273 Cellular Phone Service 652110 Personnel 70 390.300 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2274 Acrobat Pro Subscription 652393 Environmental Management 495 82.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2275 Telecom Management 652131 Women's Prison 640 101.000 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2024-11-08T00:00:00 7204133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2276 Network Services 652156 Neuro Diagnostic Ins 451 299.300 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2277 Acrobat Pro Subscription 652393 Labor 225 30.000 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2024-11-08T00:00:00 7204040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2278 Cellular Phone Service 652110 Correction 615 420.770 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2279 Server Management 659277 Child Services 502 1258.290 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2280 Telecom Management 652131 State Comptroller 50 222.200 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2024-11-08T00:00:00 7203993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2281 Server Management 659277 Family and Social Svcs Admin 405 7270.120 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2282 Web Collaboration 659281 Camp Summit Corr 661 50.790 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2024-11-08T00:00:00 7204137 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2283 Citrix 652370 Indiana Dept of Health 400 356.600 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2284 Cellular Phone Service 652110 Indiana Dept of Health 400 221.850 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2285 Cellular Phone Service 652110 Logansport Juvenile Corr 616 123.280 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2024-11-08T00:00:00 7204124 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2286 Remote IP Phone 652134 Indiana Dept of Health 400 17.350 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2287 Citrix 652370 Attorney General 46 160.470 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2288 Data Protection Services 653090 Family and Social Svcs Admin 405 13645.200 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2289 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 552.560 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2024-11-08T00:00:00 7204012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2290 Cellular Phone Service 652110 Indiana Dept of Health 400 7283.640 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2291 Acrobat Pro Subscription 652393 Attorney General 46 22.500 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2292 HR Application Services 659295 Comm for Higher Education 719 3261.850 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2293 Cellular Phone Service 652110 Civil Rights Comm 258 537.860 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2294 Financial Application Services 659294 State Employees Appeals Comm 74 14.410 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2024-11-08T00:00:00 7204009 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2295 Cyber Security-Baseline 659304 Correction 615 190509.780 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2296 Citrix 652370 Correction 615 13033.730 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2297 Financial Application Services 659294 Lieutenant Governor's Office 38 851.820 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2298 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 20025.260 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2299 Remote IP Phone 652134 Dept of Administration 61 55.870 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2300 Acrobat Pro Subscription 652393 Charter School Brd 704 22.500 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2024-11-08T00:00:00 7204151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2301 Cellular Phone Service 652110 Evansville State Hospital 425 397.250 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2302 Financial Application Services 659294 Public Defender Council 610 143.230 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2024-11-08T00:00:00 7204121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2303 Web Collaboration 659281 Agriculture 36 38.340 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2024-11-08T00:00:00 7203981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2304 Web Collaboration 659281 Chain O' Lakes Corr 614 31.620 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2024-11-08T00:00:00 7204122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2305 Citrix 652370 Education 700 463.580 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2306 Shared SAN Storage 659270 Brd of Tax Review 217 30.600 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2024-11-08T00:00:00 7204035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2307 Data Protection Services 653090 IN Archives and Records Admin 62 310.000 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2308 Cyber Security-Baseline 659304 Child Services 502 210872.430 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2309 Financial Application Services 659294 Public Access Counselor 64 23.230 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2024-11-08T00:00:00 7204004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2310 Cellular Phone Service 652110 Correction 615 1286.800 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2311 Citrix 652370 State Police 100 374.430 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2312 Telecom Management 652131 Prosecuting Attorneys Cncl 39 109.080 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2024-11-08T00:00:00 7203985 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2313 Network Services 652156 Management Performance Hub 60 598.600 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2314 Citrix 652370 Westville Corr 680 17.830 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2024-11-08T00:00:00 7204142 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2315 Remote IP Phone 652134 Indiana Dept of Health 400 1200.700 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2316 HR Application Services 659295 Management Performance Hub 60 1651.570 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2317 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 88.760 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2318 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 124.870 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2024-11-08T00:00:00 7203985 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2319 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 195.150 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2320 Data Protection Services 653090 Brd of Tax Review 217 10.560 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2024-11-08T00:00:00 7204035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2321 Cyber Security-Baseline 659304 Library 730 4231.200 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2322 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 211.560 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2024-11-08T00:00:00 7204129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2323 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 184.500 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2324 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 117.090 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2024-11-08T00:00:00 7203985 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2325 Data Protection Services 653090 Correction 615 529.520 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2326 Citrix 652370 Correction 615 410.090 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2327 Cellular Phone Service 652110 Lieutenant Governor's Office 38 686.890 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2328 Cyber Security-Baseline 659304 Indiana Dept of Health 400 52.890 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2329 Shared SAN Storage 659270 Neuro Diagnostic Ins 451 302.400 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2330 Remote IP Phone 652134 Westville Corr 680 0.500 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2024-11-08T00:00:00 7204142 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2331 Web Collaboration 659281 Library 730 38.340 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2332 Cellular Phone Service 652110 Miami Corr 618 1461.640 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2024-11-08T00:00:00 7204125 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2333 Citrix 652370 Logansport State Hospital 435 17.830 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7204094 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2334 HR Application Services 659295 Public Defender Council 610 454.180 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2024-11-08T00:00:00 7204121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2335 Cyber Security-Baseline 659304 Correction 615 2803.170 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2336 Cellular Phone Service 652110 Ofc of Inspector General 75 273.210 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2024-11-08T00:00:00 7204010 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2337 Web Collaboration 659281 Arts Comm 705 201.920 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2024-11-08T00:00:00 7204152 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2338 Acrobat Pro Subscription 652393 Agriculture 36 399.500 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2024-11-08T00:00:00 7203981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2339 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 7.500 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2340 Financial Application Services 659294 Natural Resources 300 75426.930 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2341 Financial Application Services 659294 Logansport State Hospital 435 3135.890 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7204094 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2342 Cyber Security-Baseline 659304 FSSA Family Resources 500 7933.500 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2343 Cellular Phone Service 652110 Correction 615 375.910 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2344 Data Protection Services 653090 Child Services 502 110.880 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2345 Telecom Management 652131 Reception Diagnostic Ctr 695 242.400 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2024-11-08T00:00:00 7204147 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2346 Shared SAN Storage 659270 Professional Licensing 250 2911.440 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2347 Telecom Management 652131 Public Defender Council 610 4.040 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2024-11-08T00:00:00 7204121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2348 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 2039.810 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2024-11-08T00:00:00 7204147 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2349 Citrix 652370 Legislative Services 17 106.980 Internal Service Funds - Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2024-11-08T00:00:00 7203970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2350 Telecom Management 652131 Indiana Dept of Health 400 20.200 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2351 Telecom Management 652131 Branchville Corr 675 117.160 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2024-11-08T00:00:00 7204140 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2352 Cellular Phone Service 652110 Wabash Valley Corr 665 1045.630 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2024-11-08T00:00:00 7204138 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2353 Data Protection Services 653090 Governor's Workforce Cabinet 512 13.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2024-11-08T00:00:00 7204114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2354 HR Application Services 659295 Ofc of Inspector General 75 660.630 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2024-11-08T00:00:00 7204010 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2355 Cyber Security-Baseline 659304 Indiana Dept of Health 400 264.450 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2356 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 142.350 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-08T00:00:00 7204090 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2357 Financial Application Services 659294 Worker's Comp Brd 220 679.920 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2024-11-08T00:00:00 7204037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2358 Shared SAN Storage 659270 Correction 615 4.050 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2359 HR Application Services 659295 Prosecuting Attorneys Cncl 39 743.210 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2024-11-08T00:00:00 7203985 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2360 Network Services 652156 Education 700 3666.430 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2361 Data Protection Services 653090 Environmental Management 495 947.280 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2362 Cellular Phone Service 652110 Environmental Management 495 894.580 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2363 Citrix 652370 Neuro Diagnostic Ins 451 53.490 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2364 Cyber Security-Baseline 659304 FSSA Family Resources 500 12534.930 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2365 Data Protection Services 653090 Civil Rights Comm 258 128.880 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2366 Remote IP Phone 652134 Budget Agency 57 539.840 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2367 Remote IP Phone 652134 Ofc of Inspector General 75 205.250 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2024-11-08T00:00:00 7204010 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2368 Shared SAN Storage 659270 Local Gov Finance 215 480.630 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2024-11-08T00:00:00 7204034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2369 Cyber Security-Baseline 659304 Indiana Dept of Health 400 15020.760 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2370 Network Services 652156 Arts Comm 705 299.300 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2024-11-08T00:00:00 7204152 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2371 HR Application Services 659295 State Public Defender Office 605 2270.910 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2024-11-08T00:00:00 7204120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2372 Cellular Phone Service 652110 FSSA Family Resources 500 195.150 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2373 Cellular Phone Service 652110 Library 730 156.120 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2374 Remote IP Phone 652134 Family and Social Svcs Admin 405 41.820 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2375 Remote IP Phone 652134 Madison Corr 667 0.810 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2024-11-08T00:00:00 7204139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2376 Remote IP Phone 652134 Logansport Juvenile Corr 616 0.250 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2024-11-08T00:00:00 7204124 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2377 Data Protection Services 653090 Motor Vehicles 235 61.280 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2378 Citrix 652370 IN Archives and Records Admin 62 124.810 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2379 Citrix 652370 State Public Defender Office 605 53.490 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2024-11-08T00:00:00 7204120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2380 Remote IP Phone 652134 Attorney General 46 6318.400 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2381 Cellular Phone Service 652110 Dept of Workforce Development 510 30.470 Internal Service Funds - Expenses 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2024-11-08T00:00:00 7204113 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2382 Data Protection Services 653090 Agriculture 36 226.000 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2024-11-08T00:00:00 7203981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2383 Remote IP Phone 652134 Indiana Dept of Health 400 66.350 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2384 Cyber Security-Baseline 659304 Charter School Brd 704 211.560 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2024-11-08T00:00:00 7204151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2385 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 4279.120 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2386 Cyber Security-Baseline 659304 Rockville Corr 685 317.340 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2024-11-08T00:00:00 7204145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2387 Cyber Security-Baseline 659304 Miami Corr 618 211.560 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2024-11-08T00:00:00 7204125 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2388 Shared SAN Storage 659270 State Comptroller 50 909.600 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2024-11-08T00:00:00 7203993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2389 Financial Application Services 659294 Brd of Animal Health 351 2080.050 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2390 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 53.270 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2391 Data Protection Services 653090 Criminal Justice Institute 32 175.280 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2392 Cyber Security-Baseline 659304 Brd of Animal Health 351 3332.070 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2393 Cyber Security-Baseline 659304 Civil Rights Comm 258 2168.490 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2394 Citrix 652370 Environmental Management 495 71.320 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2395 Remote IP Phone 652134 Early Child Learning 501 40.120 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2024-11-08T00:00:00 7204109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2396 Shared SAN Storage 659270 War Memorials Comm 315 5.400 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2024-11-08T00:00:00 7204078 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2397 Cellular Phone Service 652110 Madison State Hospital 430 1062.110 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2398 Data Protection Services 653090 IN Destination Devel Corp 37 15.200 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2399 Citrix 652370 Camp Summit Corr 661 17.830 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2024-11-08T00:00:00 7204137 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2400 Server Management 659277 Environmental Management 495 8808.030 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2401 Remote IP Phone 652134 State Prison 620 0.250 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2024-11-08T00:00:00 7204126 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2402 Financial Application Services 659294 Family and Social Svcs Admin 405 76376.350 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2403 Citrix 652370 Dept of Administration 61 53.490 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2404 Cyber Security-Baseline 659304 Natural Resources 300 8250.840 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2405 Remote IP Phone 652134 Correction 615 39.430 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2406 Remote IP Phone 652134 State Police 100 842.820 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2407 Cellular Phone Service 652110 FSSA Family Resources 500 78.060 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2408 HR Application Services 659295 Education 700 12262.890 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2409 Network Services 652156 Logansport State Hospital 435 7581.270 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7204094 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2410 Cyber Security-Baseline 659304 Edinburgh Corr 697 423.120 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2024-11-08T00:00:00 7204148 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2411 Citrix 652370 Economic Development Corp 260 35.660 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2412 Remote IP Phone 652134 IN Archives and Records Admin 62 23.120 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2413 Citrix 652370 Parole Division 621 106.980 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2024-11-08T00:00:00 7204127 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2414 Acrobat Pro Subscription 652393 Education 700 7.500 Internal Service Funds - Expenses 2025 Education ALTERNATIVE EDUCATION 11230 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2415 Telecom Management 652131 Natural Resources 300 408.040 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2416 Telecom Management 652131 Distressed Unit Appeal Bd 54 8.080 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2024-11-08T00:00:00 7203995 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2417 Remote IP Phone 652134 Rockville Corr 685 21.300 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2024-11-08T00:00:00 7204145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2418 Cyber Security-Baseline 659304 State Police 100 2168.490 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2419 Financial Application Services 659294 Dept of Administration 61 2161.100 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2420 Data Protection Services 653090 Worker's Comp Brd 220 45.920 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2024-11-08T00:00:00 7204037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2421 HR Application Services 659295 Ofc Admin Law Proceedings 77 2848.960 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2024-11-08T00:00:00 7204012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2422 Network Services 652156 Public Access Counselor 64 598.600 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2024-11-08T00:00:00 7204004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2423 Acrobat Pro Subscription 652393 Putnamville Corr 650 79.000 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2024-11-08T00:00:00 7204135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2424 Telecom Management 652131 School for the Deaf 560 242.400 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2024-11-08T00:00:00 7204118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2425 Cyber Security-Baseline 659304 Governor's Workforce Cabinet 512 52.890 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2024-11-08T00:00:00 7204114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2426 Financial Application Services 659294 IN Destination Devel Corp 37 229.470 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2427 Citrix 652370 Madison State Hospital 430 35.660 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2428 Acrobat Pro Subscription 652393 State Police 100 3020.000 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2429 Data Protection Services 653090 Management Performance Hub 60 730.560 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2430 Remote IP Phone 652134 Motor Vehicles 235 5846.220 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2431 Financial Application Services 659294 Agriculture 36 485.950 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2024-11-08T00:00:00 7203981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2432 Acrobat Pro Subscription 652393 Toxicology 115 225.000 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2024-11-08T00:00:00 7204024 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2433 Telecom Management 652131 Indiana Dept of Health 400 48.480 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2434 Data Protection Services 653090 State Police 100 82.480 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2435 Telecom Management 652131 Camp Summit Corr 661 24.240 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2024-11-08T00:00:00 7204137 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2436 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 165.000 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2437 Data Protection Services 653090 State Police 100 2833.680 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2438 Network Services 652156 FSSA Family Resources 500 105248.850 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2439 Citrix 652370 Evansville State Hospital 425 35.660 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2440 Acrobat Pro Subscription 652393 Correction 615 15.000 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2441 Cellular Phone Service 652110 Natural Resources 300 1141.680 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2442 Cyber Security-Baseline 659304 Environmental Management 495 10419.330 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2443 Citrix 652370 Family and Social Svcs Admin 405 2531.860 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2444 Cyber Security-Baseline 659304 Brd of Tax Review 217 1004.910 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2024-11-08T00:00:00 7204035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2445 Remote IP Phone 652134 Environmental Management 495 115.720 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2446 Cyber Security-Baseline 659304 Correction 615 52.890 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2447 Citrix 652370 Indiana Dept of Health 400 17.830 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2448 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 264.450 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2024-11-08T00:00:00 7204134 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 2449 Cellular Phone Service 652110 Public Defender Council 610 30.470 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2024-11-08T00:00:00 7204121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2450 Shared SAN Storage 659270 State Employees Appeals Comm 74 7.500 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2024-11-08T00:00:00 7204009 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2451 Network Services 652156 Richmond State Hospital 440 13767.800 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2452 Shared SAN Storage 659270 Correction 615 24195.580 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2453 Remote IP Phone 652134 Chain O' Lakes Corr 614 0.500 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2024-11-08T00:00:00 7204122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2454 Telecom Management 652131 Indiana Dept of Health 400 12.120 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2455 Network Services 652156 IN Archives and Records Admin 62 598.600 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2456 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 146.500 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2024-11-08T00:00:00 7203985 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2457 Remote IP Phone 652134 Correction 615 25.890 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2458 Web Collaboration 659281 Family and Social Svcs Admin 405 115.020 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2459 Shared SAN Storage 659270 Ofc of Inspector General 75 303.300 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2024-11-08T00:00:00 7204010 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2460 Cellular Phone Service 652110 Rockville Corr 685 1022.710 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2024-11-08T00:00:00 7204145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2461 Cellular Phone Service 652110 Correction 615 1462.890 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2462 Citrix 652370 Lobby Registration Comm 15 17.830 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2024-11-08T00:00:00 7203967 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2463 Telecom Management 652131 Labor 225 105.040 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2024-11-08T00:00:00 7204040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2464 Remote IP Phone 652134 Lieutenant Governor's Office 38 273.780 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2465 Telecom Management 652131 Dept of Workforce Development 510 4.040 Internal Service Funds - Expenses 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2024-11-08T00:00:00 7204113 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2466 Cyber Security-Baseline 659304 Dept of Administration 61 105.780 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2467 Cyber Security-Baseline 659304 Indiana Election Division 63 634.680 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2024-11-08T00:00:00 7204003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2468 Web Collaboration 659281 Miami Corr 618 133.200 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2024-11-08T00:00:00 7204125 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2469 Remote IP Phone 652134 Correction 615 20.070 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2470 GoAnywhere 652375 Local Gov Finance 215 6.600 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2024-11-08T00:00:00 7204034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2471 Vizio Subscriptions 652081 FSSA Family Resources 500 24.500 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2472 Database Hosting 659266 Revenue 90 48814.180 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2473 Virtual Server Hosting 659262 Child Services 502 826.320 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2474 Cyber Security-Confidential 659302 Ofc of Inspector General 75 415.380 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2024-11-08T00:00:00 7204010 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2475 PC Refresh Upgrade 653901 Dept of Administration 61 176.000 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2476 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2477 Data Circuits-On Network 652051 Pendleton Corr 630 500.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2024-11-08T00:00:00 7204130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2478 GIS-Geographic Information Ser 659290 Library 730 36.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2479 WAN Management 652331 Education Employment Rel Brd 505 34.670 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2480 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 11762.420 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2481 Virtual Server Hosting 659262 Richmond State Hospital 440 655.240 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2482 Database Hosting 659266 Education Employment Rel Brd 505 30.520 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2483 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 511.950 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-08T00:00:00 7204090 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2484 Mot Veh Ex - Gasoline 541002 Professional Licensing 250 56.550 Supplies, Parts and Materials 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7210203 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2485 Telephone - Remote 652137 Neuro Diagnostic Ins 451 801.160 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2486 PC Refresh Upgrade 653901 State Police 100 110.000 Internal Service Funds - Expenses 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2487 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2492.280 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2488 Cloud Hosting Services 659264 Correction 615 197.270 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2489 WAN Management 652331 Madison Corr 667 105.060 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2024-11-08T00:00:00 7204139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2490 WAN Management 652331 Logansport State Hospital 435 136.570 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7204094 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2491 WebEx 659284 Veterans Affairs 160 11.110 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2024-11-08T00:00:00 7204025 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2492 800# Service 652151 State Police 100 7.140 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2493 Virtual Server Hosting 659262 Ofc of Management and Budget 55 94.960 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2024-11-08T00:00:00 7203996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2494 Data Circuits-On Network 652051 IN Destination Devel Corp 37 343.000 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2495 PC Refresh Upgrade 653901 Budget Agency 57 177.950 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2496 Workers Comp Medical Claims 519230 Environmental Management 495 -324.380 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7210146 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2497 Oracle Application Hosting 659283 Correction 615 12063.930 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2498 Microsoft Power BI 653095 Education 700 7.760 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2499 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2024-11-08T00:00:00 7204003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2500 Physical Server Hosting 659260 Dept of Administration 61 3300.840 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2501 800# Service 652151 FSSA Disability and Rehab Svcs 497 3995.520 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2502 Data Circuits-On Network 652051 Wabash Valley Corr 665 700.000 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2024-11-08T00:00:00 7204138 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2503 Misc. Telecom Services 652157 FSSA Family Resources 500 2.490 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2504 WebEx 659284 Attorney General 46 22.220 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2505 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2024-11-08T00:00:00 7203973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2506 Cloud Hosting Services 659264 Motor Vehicles 235 2256.100 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2507 WAN Management 652331 Heritage Trails Corr. Facility 623 105.050 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2024-11-08T00:00:00 7204129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2508 Disaster Recovery 659052 Revenue 90 6299.060 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2509 Shared CRM 659286 Family and Social Svcs Admin 405 2560.040 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2510 Telephone - Centrex 652130 Family and Social Svcs Admin 405 341.600 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2511 Telephone - Centrex 652130 Dept of Administration 61 1750.700 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2512 Data Circuits-On Network 652051 Madison Corr 667 430.620 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2024-11-08T00:00:00 7204139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2513 Vizio Subscriptions 652081 Correction 615 24.500 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2514 PC Refresh Upgrade 653901 Wabash Valley Corr 665 263.280 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2024-11-08T00:00:00 7204138 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2515 GIS-Geographic Information Ser 659290 Local Gov Finance 215 144.000 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2024-11-08T00:00:00 7204034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2516 Disaster Recovery 659052 Education 700 2371.840 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2517 Application Development 659261 Brd of Animal Health 351 1000.000 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2518 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2519 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1588.510 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2520 800# Service 652151 Natural Resources 300 2.510 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2521 Fac Main - Elec - Lighting 543057 Adjutant General 110 -23.320 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2522 Database Hosting 659266 Personnel 70 90.940 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2523 CRM Online 659287 Correction 615 3142.740 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2524 Data Service Monthly 652115 School for the Blind and VI 550 511.950 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2024-11-08T00:00:00 7204117 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2525 800# Service 652151 Richmond State Hospital 440 0.020 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2526 Telephone - Centrex 652130 Correction 615 192.150 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2527 Disaster Recovery 659052 Family and Social Svcs Admin 405 433.440 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2528 MS Project Online Seat Charge 652079 Revenue 90 837.530 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2529 Database Hosting 659266 Correction 615 7211.400 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2530 Main-BuildMat-Supplies 543073 Adjutant General 110 -44.740 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2531 Payroll PERF State Share 517005 Criminal Justice Institute 32 3.550 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2532 Microsoft Power BI 653095 Ofc of Management and Budget 55 7.760 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2024-11-08T00:00:00 7203996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2533 Cyber Security-Confidential 659302 Brd of Tax Review 217 415.380 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2024-11-08T00:00:00 7204035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2534 Data Circuits-On Network 652051 Environmental Management 495 500.610 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2535 Database Hosting 659266 FSSA Mental Health and Addiction 410 1149.040 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2536 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2025 General Government INDIANA TAX COURT 15330 General Fund 2024-11-08T00:00:00 7203976 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2537 GoAnywhere 652375 Veterans Affairs 160 3.300 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2024-11-08T00:00:00 7204025 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2538 Server Management 659277 Ofc of Inspector General 75 279.620 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2024-11-08T00:00:00 7204010 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2539 Agency Bill Back 659101 Natural Resources 300 100.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2540 Database Hosting 659266 Dept of Administration 61 547.940 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2541 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1246.140 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2542 IOT-Interactive Intelligence 659274 Attorney General 46 435.400 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2543 Cyber Security-Confidential 659302 State Police 100 3115.350 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2544 Data Service Monthly 652115 Miami Corr 618 1205.480 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2024-11-08T00:00:00 7204125 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2545 WAN Management 652331 Logansport Juvenile Corr 616 73.540 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2024-11-08T00:00:00 7204124 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2546 Vizio Subscriptions 652081 Education 700 159.250 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2547 Voice or Data Equip Inv 652109 Natural Resources 300 111.280 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2548 CRM Online 659287 Correction 615 86.270 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2549 Server Management 659277 IN Archives and Records Admin 62 139.810 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2550 Virtual Server Hosting 659262 Worker's Comp Brd 220 833.200 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2024-11-08T00:00:00 7204037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2551 Cloud Hosting Services 659264 Treasurer of State 48 1633.580 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2024-11-08T00:00:00 7203992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2552 Virtual Server Hosting 659262 Ofc of Inspector General 75 177.080 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2024-11-08T00:00:00 7204010 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2553 WebEx 659284 State Police 100 22.220 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2554 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2555 Server Management 659277 Worker's Comp Brd 220 1118.480 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2024-11-08T00:00:00 7204037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2556 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2557 WAN Management 652331 Child Services 502 7702.430 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2558 Cloud Hosting Services 659264 Natural Resources 300 3568.840 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2559 Disaster Recovery 659052 Brd of Animal Health 351 514.200 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2560 Physical Server Hosting 659260 Correction 615 1100.280 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2561 Disaster Recovery 659052 Professional Licensing 250 4667.240 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2562 Virtual Server Hosting 659262 IN Destination Devel Corp 37 189.040 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2563 WAN Management 652331 Environmental Management 495 315.150 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2564 CRM Online 659287 Attorney General 46 86.270 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2565 IN.Gov Charges 659106 Supreme Court Admin 22 340.000 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2024-11-08T00:00:00 7203972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2566 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 5068.760 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2567 Virtual Server Hosting 659262 Brd of Animal Health 351 542.780 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2568 WAN Management 652331 Environmental Management 495 52.530 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2569 Cloud Hosting Services 659264 Child Services 502 157.800 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2570 Data Circuits-On Network 652051 Camp Summit Corr 661 776.880 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2024-11-08T00:00:00 7204137 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2571 Vision Care 518800 Criminal Justice Institute 32 0.010 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2572 Cellular Phone Service 652110 State Police 100 672.650 Internal Service Funds - Expenses 2025 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2573 Mot Veh Ex - Gasoline 541002 State Police 100 -21.660 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7210197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2574 Stormwater Fee 520109 Reception Diagnostic Ctr 695 770.080 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2024-11-08T00:00:00 7210091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2575 Cloud Hosting Services 659264 Revenue 90 349.560 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2576 Server Management 659277 Logansport State Hospital 435 139.810 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7204094 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2577 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2578 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.030 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2579 Virtual Server Hosting 659262 Criminal Justice Institute 32 631.320 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2580 800# Service 652151 Attorney General 46 98.490 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2581 Data Circuits-On Network 652051 Madison State Hospital 430 430.620 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2582 Data Circuits-On Network 652051 Adjutant General 110 950.770 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2583 Telecom Management 652131 State Police 100 92.920 Internal Service Funds - Expenses 2025 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2584 Telephone - Remote 652137 Professional Licensing 250 6.000 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2585 PC Refresh Upgrade 653901 Motor Vehicles 235 503.400 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2586 MS Project Online Seat Charge 652079 Child Services 502 361.770 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2587 PC Refresh Upgrade 653901 Evansville State Hospital 425 1266.680 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2588 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 31.690 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2589 PC Refresh Upgrade 653901 Toxicology 115 172.220 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2024-11-08T00:00:00 7204024 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2590 GIS-Geographic Information Ser 659290 Environmental Management 495 108.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2591 Telephone - Remote 652137 Attorney General 46 12.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2592 Telephone - Remote 652137 Correction 615 39.290 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2593 800# Service 652151 Environmental Management 495 11.400 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2594 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 82.120 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2595 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 317.020 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2596 WAN Management 652331 Women's Prison 640 105.050 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2024-11-08T00:00:00 7204133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2597 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2598 GIS-Geographic Information Ser 659290 Dept of Administration 61 355.000 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2599 Main - Equip Main Agreement 533004 Adjutant General 110 7097.340 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210126 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2600 Data Circuits-On Network 652051 Brd of Animal Health 351 511.950 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2601 MS Project Online Seat Charge 652079 Budget Agency 57 26.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2602 WAN Management 652331 Indiana Dept of Health 400 52.530 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2603 Database Hosting 659266 Economic Development Corp 260 340.760 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2604 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9780.260 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2024-11-08T00:00:00 7210092 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2605 Virtual Server Hosting 659262 Revenue 90 34881.960 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2606 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 354.590 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2607 Telephone - Remote 652137 Library 730 55.210 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2608 Database Hosting 659266 Family and Social Svcs Admin 405 3450.860 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2609 PC Refresh Upgrade 653901 State Police 100 4581.160 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2610 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36.000 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2611 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 1095.250 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210115 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2612 Vizio Subscriptions 652081 Arts Comm 705 24.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2024-11-08T00:00:00 7204152 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2613 Instant Messaging 652078 Child Services 502 750.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2614 Physical Server Hosting 659260 Logansport State Hospital 435 550.140 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7204094 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2615 Vizio Subscriptions 652081 FSSA Aging 498 12.250 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2616 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 53.000 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2617 WAN Management 652331 FSSA Disability and Rehab Svcs 497 372.950 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2618 GIS-Geographic Information Ser 659290 State Police 100 328.000 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2619 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2620 Microsoft Power BI 653095 Natural Resources 300 15.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2621 Database Hosting 659266 Criminal Justice Institute 32 555.630 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2622 Virtual Server Hosting 659262 Adjutant General 110 101.380 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2623 Vizio Subscriptions 652081 Revenue 90 514.500 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2624 WAN Management 652331 Neuro Diagnostic Ins 451 210.100 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2625 Info Security Officer as a Ser 653080 Economic Development Corp 260 5000.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2626 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2024-11-08T00:00:00 7204037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2627 Cyber Security-Confidential 659302 Revenue 90 39045.720 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2628 800# Service 652151 Environmental Management 495 2.250 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2629 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2024-11-08T00:00:00 7204152 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2630 Microsoft Power BI 653095 Attorney General 46 7.760 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2631 GoAnywhere 652375 Attorney General 46 29.700 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2632 Main-Plumbing-General 543066 Adjutant General 110 -21.310 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2633 Telephone - Remote 652137 Richmond State Hospital 440 256.610 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2634 IN.Gov Charges 659106 Worker's Comp Brd 220 5.100 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2024-11-08T00:00:00 7204037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2635 PC Refresh Upgrade 653901 Madison State Hospital 430 343.800 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2636 Large Project Management 659307 Budget Agency 57 17735.530 Internal Service Funds - Expenses 2025 General Government SBA GF Constr Fund 19002 Capital Funds 2024-11-08T00:00:00 7210156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2637 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2638 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 500.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2024-11-08T00:00:00 7204136 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2639 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -695.690 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7210100 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2640 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 5815.320 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2641 Microsoft Power BI 653095 Correction 615 15.520 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2642 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2024-11-08T00:00:00 7204040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2643 Job Production 659210 Correction 615 79.200 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2644 IN.Gov Charges 659106 Environmental Management 495 7.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2645 GIS-Geographic Information Ser 659290 Legislative Services 17 362.000 Internal Service Funds - Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2024-11-08T00:00:00 7203970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2646 Sec & Sfty - SECURITY ALARMS 534040 Adjutant General 110 62.500 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2647 Server Management 659277 FSSA Mental Health and Addiction 410 139.810 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2648 Mot Veh Ex - Gasoline 541002 State Police 100 -45.350 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7210196 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2649 Vizio Subscriptions 652081 Neuro Diagnostic Ins 451 24.500 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2650 Data Service Monthly 652115 State Police 100 479.800 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2651 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2652 Database Hosting 659266 Education 700 112.880 Internal Service Funds - Expenses 2025 Education ALTERNATIVE EDUCATION 11230 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2653 Cyber Security-Confidential 659302 Agriculture 36 2284.590 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2024-11-08T00:00:00 7203981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2654 Physical Server Hosting 659260 Revenue 90 2750.700 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2655 Vizio Subscriptions 652081 Management Performance Hub 60 134.750 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2656 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3300.840 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2657 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 398.840 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2658 Database Hosting 659266 IN Archives and Records Admin 62 138.710 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2659 Long Distance 652150 Criminal Justice Institute 32 1.560 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2660 Voice or Data Equip Inv 652109 Natural Resources 300 25.830 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2661 WAN Management 652331 Miami Corr 618 210.100 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2024-11-08T00:00:00 7204125 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2662 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1909.040 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2663 Physical Server Hosting 659260 State Police 100 8252.100 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2664 CRM Online 659287 Education 700 74.040 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2665 800# Service 652151 School for the Blind and VI 550 0.560 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2024-11-08T00:00:00 7204117 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2666 Long Distance 652150 Plainfield Corr 690 0.100 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7204146 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2667 Cyber Security-Confidential 659302 Correction 615 3323.040 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2668 IOT-Interactive Intelligence 659274 Dept of Administration 61 4317.400 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2669 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0.090 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2670 800# Service 652151 Revenue 90 12.960 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2671 Microsoft Power BI 653095 Revenue 90 799.280 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2672 WAN Management 652331 School for the Deaf 560 52.530 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2024-11-08T00:00:00 7204118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2673 Telephone - Remote 652137 Motor Vehicles 235 356.830 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2674 WAN Management 652331 Correction 615 105.050 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2675 PC Refresh Upgrade 653901 Neuro Diagnostic Ins 451 861.100 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2676 Mot Veh Ex - Gasoline 541002 Labor 225 9.730 Supplies, Parts and Materials 2025 Public Safety LABOR DIVISION 11960 General Fund 2024-11-08T00:00:00 7210193 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2677 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2678 Mot Veh Ex - Gasoline 541002 State Police 100 -49.350 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7210201 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2679 Telephone - Remote 652137 Correction 615 870.550 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2680 Cloud Hosting Services 659264 State Police 100 157.820 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2681 Shared CRM 659286 IN Archives and Records Admin 62 8.200 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2682 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 10.260 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2683 Data Circuits-On Network 652051 Richmond State Hospital 440 1997.680 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2684 Virtual Server Hosting 659262 Personnel 70 1240.090 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2685 Cloud Hosting Services 659264 Indiana Dept of Health 400 157.820 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2686 Server Management 659277 Indiana Dept of Health 400 699.050 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2687 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1246.140 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2688 Telephone - Remote 652137 IN Archives and Records Admin 62 23.740 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2689 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 161.530 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2690 PC Refresh Upgrade 653901 Adjutant General 110 172.220 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2691 Main - Mowing 532012 Adjutant General 110 646.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2692 Data Circuits-On Network 652051 Edinburgh Corr 697 511.950 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2024-11-08T00:00:00 7204148 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2693 Cyber Security-Confidential 659302 Education 700 7476.840 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2694 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -19.360 Supplies, Parts and Materials 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2024-11-08T00:00:00 7210122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2695 PC Refresh Upgrade 653901 Child Services 502 170316.280 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2696 800# Service 652151 Senate 4 32.780 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2024-11-08T00:00:00 7203965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 2697 Virtual Server Hosting 659262 Correction 615 5043.800 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2698 Data Circuits-On Network 652051 Logansport State Hospital 435 844.430 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7204094 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2699 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2700 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2024-11-08T00:00:00 7203967 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2701 Data Circuits-On Network 652051 Charter School Brd 704 168.940 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2024-11-08T00:00:00 7204151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2702 Virtual Server Hosting 659262 Management Performance Hub 60 18766.020 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2703 Database Hosting 659266 Correction 615 5782.030 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2704 Telephone - Centrex 652130 Natural Resources 300 106.750 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2705 WAN Management 652331 Adjutant General 110 105.050 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2706 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2707 Microsoft Power BI 653095 FSSA Family Resources 500 38.800 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2708 MS Project Online Seat Charge 652079 Correction 615 37.060 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2709 Data Circuits-On Network 652051 Branchville Corr 675 1276.300 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2024-11-08T00:00:00 7204140 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2710 Database Hosting 659266 Brd of Tax Review 217 57.590 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2024-11-08T00:00:00 7204035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2711 Disaster Recovery 659052 Personnel 70 685.600 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2712 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.100 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2713 Data Circuits-On Network 652051 Rockville Corr 685 511.950 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2024-11-08T00:00:00 7204145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2714 WAN Management 652331 Economic Development Corp 260 315.150 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2715 Microsoft Power BI 653095 FSSA Family Resources 500 100.880 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2716 Server Management 659277 FSSA Aging 498 139.810 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2717 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2024-11-08T00:00:00 7203985 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2718 Physical Server Hosting 659260 FSSA Family Resources 500 1100.280 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2719 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2024-11-08T00:00:00 7203962 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2720 GIS-Geographic Information Ser 659290 Environmental Management 495 539.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2721 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1325.000 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2722 Mot Veh Ex - Gasoline 541002 State Police 100 -56.550 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7210203 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2723 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2724 GoAnywhere 652375 Dept of Administration 61 6.600 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2725 Cyber Security-Confidential 659302 Personnel 70 1661.520 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2726 Data Circuits-On Network 652051 State Police 100 14940.600 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2727 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2728 Data Circuits-On Network 652051 Correction 615 511.950 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2729 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.050 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2730 Server Management 659277 Adjutant General 110 139.810 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2731 WAN Management 652331 FSSA Family Resources 500 9329.720 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2732 PC Refresh Upgrade 653901 Comm for Higher Education 719 44.000 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2733 Disaster Recovery 659052 Child Services 502 171.400 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2734 Virtual Server Hosting 659262 Education 700 5074.640 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2735 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 -1086.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210119 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2736 Telephone - Remote 652137 Correctional Industrial Fac 635 59.120 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2024-11-08T00:00:00 7204131 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2737 Payroll PERF State Share 517005 Criminal Justice Institute 32 1.150 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2738 Telephone - Centrex 652130 Criminal Justice Institute 32 42.700 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2739 800# Service 652151 FSSA Aging 498 60.980 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2740 CRM Online 659287 Environmental Management 495 1615.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2741 Microsoft Power BI 653095 FSSA Family Resources 500 108.640 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2742 Misc. Telecom Services 652157 State Police 100 1.080 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2743 Virtual Server Hosting 659262 Correction 615 2814.140 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2744 Virtual Server Hosting 659262 Dept of Administration 61 1405.220 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2745 800# Service 652151 Dept of Administration 61 1188.920 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2746 Server Management 659277 FSSA Family Resources 500 18734.540 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2747 Telephone - Remote 652137 Correction 615 76.580 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2748 Data Circuits-On Network 652051 Dept of Administration 61 3687.810 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2749 Data Circuits-On Network 652051 FSSA Family Resources 500 44541.510 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2750 Telephone - Remote 652137 Indiana Dept of Health 400 193.600 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2751 Microsoft Power BI 653095 Budget Agency 57 46.560 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2752 Shared CRM 659286 Revenue 90 15420.920 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2753 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 15.520 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2754 Stormwater Fee 520109 Plainfield Corr 690 -1117.740 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7210092 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2755 Virtual Server Hosting 659262 FSSA Aging 498 453.360 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2756 GIS-Geographic Information Ser 659290 Veterans Affairs 160 19.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2024-11-08T00:00:00 7204025 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2757 Payroll Salaries & Wages 510101 Madison State Hospital 430 -1419.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7210100 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2758 Cnslt Environmental 538153 Adjutant General 110 -826.730 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210119 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2759 Virtual Server Hosting 659262 Local Gov Finance 215 668.960 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2024-11-08T00:00:00 7204034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2760 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0.180 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2761 Vizio Subscriptions 652081 FSSA Family Resources 500 24.500 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2762 800# Service 652151 Correction 615 0.810 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2763 800# Service 652151 Motor Vehicles 235 15218.320 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2764 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.760 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2765 WAN Management 652331 Motor Vehicles 235 4065.440 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2766 800# Service 652151 Madison State Hospital 430 0.280 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2767 GoAnywhere 652375 Revenue 90 283.800 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2768 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 24.500 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2769 Fac Main - Elec - Lighting 543057 Adjutant General 110 7.470 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2770 Long Distance 652150 FSSA Family Resources 500 1.700 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2771 Virtual Server Hosting 659262 Madison State Hospital 430 202.760 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2772 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.760 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2773 Vizio Subscriptions 652081 Motor Vehicles 235 245.000 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2774 PC Refresh Upgrade 653901 Revenue 90 5207.460 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2775 Database Hosting 659266 Natural Resources 300 592.260 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2776 WAN Management 652331 Edinburgh Corr 697 105.050 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2024-11-08T00:00:00 7204148 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2777 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2778 Data Circuits-On Network 652051 Evansville State Hospital 425 1023.900 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2779 Shared CRM 659286 Environmental Management 495 9387.360 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2780 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 53.000 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2781 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 935.000 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2782 Telephone - Remote 652137 Revenue 90 2212.400 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2783 Physical Server Hosting 659260 FSSA Family Resources 500 1100.280 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2784 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2785 WAN Management 652331 Richmond State Hospital 440 210.100 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2786 Telephone - Remote 652137 State Police 100 886.370 Internal Service Funds - Expenses 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2787 Data Service Monthly 652115 Supreme Court Admin 22 94.900 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2024-11-08T00:00:00 7203972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2788 WAN Management 652331 Correctional Industrial Fac 635 105.050 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2024-11-08T00:00:00 7204131 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2789 MS Project Online Seat Charge 652079 Wabash Valley Corr 665 26.000 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2024-11-08T00:00:00 7204138 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2790 Data Circuits-On Network 652051 Education Employment Rel Brd 505 168.940 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2791 Health Insurance 518161 Criminal Justice Institute 32 1.900 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2792 Workstation Software Licenses 659306 Motor Vehicles 235 634.720 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2793 Mot Veh Ex - Gasoline 541002 Veterans Affairs 160 37.220 Supplies, Parts and Materials 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2024-11-08T00:00:00 7210205 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2794 Info Security Officer as a Ser 653080 Education 700 5000.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2795 Data Service Monthly 652115 Plainfield Corr 690 214.900 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7204146 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2796 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2024-11-08T00:00:00 7204151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2797 Telephone - Remote 652137 Westville Corr 680 1716.430 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2024-11-08T00:00:00 7204142 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2798 Application Development 659261 Labor 225 1000.000 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2024-11-08T00:00:00 7204040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2799 Physical Server Hosting 659260 Environmental Management 495 550.140 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2800 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 24.500 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2801 GIS-Geographic Information Ser 659290 Homeland Security 385 36.000 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2024-11-08T00:00:00 7204083 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2802 Data Circuits-On Network 652051 School for the Deaf 560 450.000 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2024-11-08T00:00:00 7204118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2803 WAN Management 652331 Brd of Animal Health 351 105.050 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2804 Server Management 659277 Dept of Administration 61 279.620 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2805 WebEx 659284 Brd of Animal Health 351 45.000 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2806 Physical Server Hosting 659260 Madison State Hospital 430 550.140 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2807 Cloud Hosting Services 659264 Veterans Affairs 160 19.180 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2024-11-08T00:00:00 7204025 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2808 Voice or Data Equip Inv 652109 State Police 100 1840.900 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2809 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72.000 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2024-11-08T00:00:00 7204003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2810 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 100.140 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210126 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2811 Physical Server Hosting 659260 Indiana Dept of Health 400 1650.420 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2812 Long Distance 652150 Parole Division 621 0.030 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2024-11-08T00:00:00 7204127 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2813 Telephone - Remote 652137 Parole Division 621 165.190 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2024-11-08T00:00:00 7204127 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2814 Mot Veh Ex - Gasoline 541002 State Police 100 -37.220 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7210205 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2815 Database Hosting 659266 State Police 100 2737.560 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2816 GIS-Geographic Information Ser 659290 Supreme Court Admin 22 19.000 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2024-11-08T00:00:00 7203972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2817 GoAnywhere 652375 Education 700 49.500 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2818 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 108.000 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2819 Data Circuits-On Network 652051 Parole Division 621 1909.100 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2024-11-08T00:00:00 7204127 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2820 Vizio Subscriptions 652081 Criminal Justice Institute 32 36.750 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2821 WAN Management 652331 Education 700 26.260 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2822 Cloud Hosting Services 659264 Environmental Management 495 107.900 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2823 IOT-Interactive Intelligence 659274 Civil Rights Comm 258 901.900 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2824 Data Service Monthly 652115 Correction 615 4059.020 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2825 Database Hosting 659266 FSSA Family Resources 500 1890.790 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2826 Vizio Subscriptions 652081 Professional Licensing 250 24.500 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2827 800# Service 652151 Child Services 502 1655.950 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2828 Cnslt Environmental 538153 Adjutant General 110 3196.880 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210115 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2829 Mot Veh Ex - Gasoline 541002 Dept of Administration 61 45.350 Supplies, Parts and Materials 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7210196 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2830 Database Hosting 659266 Toxicology 115 305.550 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2024-11-08T00:00:00 7204024 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2831 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 207.690 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2832 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2833 Server Management 659277 IN Destination Devel Corp 37 279.620 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2834 Misc. Telecom Services 652157 Child Services 502 5.460 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2835 Data Service Monthly 652115 Motor Vehicles 235 1291.840 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2836 Vision Care 518800 Criminal Justice Institute 32 0.010 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2837 GoAnywhere 652375 Management Performance Hub 60 36.300 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2838 Health Savings Account 519722 Criminal Justice Institute 32 0.120 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2839 GIS-Geographic Information Ser 659290 Management Performance Hub 60 127.000 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2840 Misc. Telecom Services 652157 Richmond State Hospital 440 21.770 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2841 Telephone - Remote 652137 Pendleton Corr 630 2119.190 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2024-11-08T00:00:00 7204130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2842 Server Management 659277 Education Employment Rel Brd 505 139.810 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2843 Telephone - Remote 652137 Reception Diagnostic Ctr 695 591.360 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2024-11-08T00:00:00 7204147 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2844 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2200.560 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2845 Data Circuits-On Network 652051 Economic Development Corp 260 229.800 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2846 GoAnywhere 652375 Motor Vehicles 235 514.800 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2847 Misc. Telecom Services 652157 Lieutenant Governor's Office 38 1.120 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2848 Physical Server Hosting 659260 Professional Licensing 250 2200.560 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2849 Stormwater Fee 520109 Plainfield Corr 690 -770.080 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7210091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2850 MS Project Online Seat Charge 652079 State Police 100 52.000 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2851 IN.Gov Charges 659106 Professional Licensing 250 -4835.000 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2852 IOT-Interactive Intelligence 659274 Natural Resources 300 155.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2853 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2854 Cloud Hosting Services 659264 FSSA Family Resources 500 236.730 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2855 Long Distance 652150 State Police 100 0.040 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2856 Database Hosting 659266 FSSA Mental Health and Addiction 410 94.920 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2857 MS Project Online Seat Charge 652079 Correction 615 94.590 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2858 Microsoft Power BI 653095 Environmental Management 495 23.280 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2859 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 53.000 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2860 Telephone - Remote 652137 Madison Corr 667 134.850 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2024-11-08T00:00:00 7204139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2861 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 511.300 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2024-11-08T00:00:00 7204122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2862 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 17045.580 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2024-11-08T00:00:00 7210092 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2863 Data Circuits-On Network 652051 War Memorials Comm 315 511.940 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2024-11-08T00:00:00 7204078 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2864 Data Circuits-On Network 652051 Women's Prison 640 511.950 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2024-11-08T00:00:00 7204133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2865 800# Service 652151 Natural Resources 300 48.690 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2866 Telephone - Remote 652137 Rockville Corr 685 1094.410 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2024-11-08T00:00:00 7204145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2867 Physical Server Hosting 659260 Correction 615 2200.560 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2868 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2869 Cyber Security-Confidential 659302 Evansville State Hospital 425 207.690 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2870 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 12.250 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2871 Telephone - Remote 652137 Dept of Administration 61 3689.240 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2872 FICA - Regular 516002 Criminal Justice Institute 32 0.610 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2873 Data Circuits-On Network 652051 Miami Corr 618 1116.950 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2024-11-08T00:00:00 7204125 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2874 Instant Messaging 652078 Family and Social Svcs Admin 405 5498.000 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2875 Disaster Recovery 659052 State Comptroller 50 171.400 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2024-11-08T00:00:00 7203993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2876 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 1149.900 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2877 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2878 Disaster Recovery 659052 Motor Vehicles 235 3456.880 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2879 Health Insurance 518161 Criminal Justice Institute 32 4.600 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2880 Cloud Hosting Services 659264 Economic Development Corp 260 5115.090 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2881 Cyber Security-Confidential 659302 Natural Resources 300 207.690 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2882 GIS-Geographic Information Ser 659290 Correction 615 72.000 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2883 Virtual Server Hosting 659262 FSSA Family Resources 500 41640.620 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2884 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.100 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2885 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 39.450 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2886 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6738.240 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2024-11-08T00:00:00 7210091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2887 PC Refresh Upgrade 653901 Brd of Animal Health 351 57.160 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2888 Data Circuits-On Network 652051 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2889 Telephone - Centrex 652130 Professional Licensing 250 64.050 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2890 Vizio Subscriptions 652081 Logansport State Hospital 435 24.500 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7204094 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2891 Misc. Telecom Services 652157 Motor Vehicles 235 0.290 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2892 800# Service 652151 Economic Development Corp 260 52.830 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2893 Health Savings Account 519722 Criminal Justice Institute 32 0.290 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2894 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.060 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2895 WAN Management 652331 Rockville Corr 685 105.050 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2024-11-08T00:00:00 7204145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2896 Cyber Security-Confidential 659302 Management Performance Hub 60 7476.840 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2897 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2898 Vision Care 518800 Criminal Justice Institute 32 0.010 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2899 WAN Management 652331 Pendleton Corr 630 105.050 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2024-11-08T00:00:00 7204130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2900 Cyber Security-Confidential 659302 Richmond State Hospital 440 415.380 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2901 800# Service 652151 Criminal Justice Institute 32 4.900 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2902 Database Hosting 659266 Richmond State Hospital 440 562.630 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7204095 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2903 IOT-Interactive Intelligence 659274 Professional Licensing 250 1741.600 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2904 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -1112.880 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7210100 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2905 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 229.000 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2906 Payroll Disability 519006 Criminal Justice Institute 32 0.270 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2907 Long Distance 652150 Madison State Hospital 430 381.420 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2908 Cloud Hosting Services 659264 Indiana Dept of Health 400 39.450 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2909 800# Service 652151 Veterans Affairs 160 1.870 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2024-11-08T00:00:00 7204025 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2910 Virtual Server Hosting 659262 Budget Agency 57 896.100 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2911 Disaster Recovery 659052 Correction 615 514.200 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2912 Telephone - Remote 652137 Environmental Management 495 98.420 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2913 MS Project Online Seat Charge 652079 Environmental Management 495 182.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2914 Virtual Server Hosting 659262 Indiana Dept of Health 400 505.140 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2915 Microsoft Power BI 653095 Environmental Management 495 15.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2916 MS Project Online Seat Charge 652079 Natural Resources 300 26.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2917 Telephone - Remote 652137 State Prison 620 1118.800 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2024-11-08T00:00:00 7204126 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2918 Microsoft Power BI 653095 Economic Development Corp 260 54.320 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2919 Data Circuits-On Network 652051 Correction 615 511.950 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2920 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2024-11-08T00:00:00 7203981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2921 Database Hosting 659266 FSSA Aging 498 148.440 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2922 800# Service 652151 Ofc Admin Law Proceedings 77 8.210 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2024-11-08T00:00:00 7204012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2923 WebEx 659284 Professional Licensing 250 56.110 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2924 Server Management 659277 Agriculture 36 1537.910 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2024-11-08T00:00:00 7203981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2925 Voice or Data Equip Inv 652109 FSSA Family Resources 500 265.000 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2926 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2024-11-08T00:00:00 7203965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 2927 Cloud Hosting Services 659264 Attorney General 46 571.480 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2928 CRM Online 659287 Revenue 90 345.080 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2929 Virtual Server Hosting 659262 IN Archives and Records Admin 62 139.020 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2930 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2024-11-08T00:00:00 7204078 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2931 Cyber Security-Confidential 659302 Indiana Dept of Health 400 207.690 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2932 Telephone - Remote 652137 Larue Carter Hospital 450 204.340 Internal Service Funds - Expenses 2025 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2024-11-08T00:00:00 7204096 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2933 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2024-11-08T00:00:00 7204004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2934 Microsoft Power BI 653095 State Police 100 7.760 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2935 CRM Online 659287 Environmental Management 495 172.540 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2936 Cyber Security-Confidential 659302 Motor Vehicles 235 12876.780 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2937 WAN Management 652331 Westville Corr 680 105.050 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2024-11-08T00:00:00 7204142 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2938 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 239.000 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2939 Telephone - Remote 652137 Chain O' Lakes Corr 614 111.770 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2024-11-08T00:00:00 7204122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2940 Cyber Security-Confidential 659302 Worker's Comp Brd 220 830.760 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2024-11-08T00:00:00 7204037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2941 Microsoft Power BI 653095 Management Performance Hub 60 31.040 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2942 CRM Online 659287 Parole Division 621 172.540 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2024-11-08T00:00:00 7204127 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2943 Vizio Subscriptions 652081 Environmental Management 495 49.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2944 800# Service 652151 Family and Social Svcs Admin 405 11.270 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2945 Virtual Server Hosting 659262 Motor Vehicles 235 10173.520 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2946 Database Hosting 659266 State Police 100 577.660 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2947 WAN Management 652331 Pendleton Juvenile Corr 655 105.050 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2024-11-08T00:00:00 7204136 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2948 Non Contracted Long Distance 652155 FSSA Family Resources 500 81.000 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2949 Data Circuits-On Network 652051 Plainfield Corr 690 511.950 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7204146 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2950 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 6023.010 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2951 GIS-Geographic Information Ser 659290 Agriculture 36 36.000 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2024-11-08T00:00:00 7203981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2952 CRM Online 659287 School for the Deaf 560 37.020 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2024-11-08T00:00:00 7204118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2953 Voice or Data Equip Inv 652109 Education 700 1060.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2954 Server Management 659277 Correction 615 4753.540 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2955 Long Distance 652150 Dept of Administration 61 0.090 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2956 PC Refresh Upgrade 653901 FSSA Family Resources 500 4342.290 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2957 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 160.540 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-08T00:00:00 7204090 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2958 Mot Veh Ex - Gasoline 541002 State Police 100 -523.530 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7210198 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2959 WAN Management 652331 FSSA Family Resources 500 52.530 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2960 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 -20.150 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2961 Telephone - Remote 652137 Child Services 502 222.360 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2962 IOT - ITDaaS 653082 Veterans Affairs 160 6250.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2024-11-08T00:00:00 7204025 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2963 PC Refresh Upgrade 653901 Logansport State Hospital 435 41.110 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7204094 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2964 Virtual Server Hosting 659262 Evansville State Hospital 425 239.520 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2965 800# Service 652151 Local Gov Finance 215 0.460 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2024-11-08T00:00:00 7204034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2966 Telephone - Remote 652137 State Police 100 6.000 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2967 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 7851.660 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2968 Microsoft Power BI 653095 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2969 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 85.620 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2970 Telephone - Remote 652137 Toxicology 115 48.710 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2024-11-08T00:00:00 7204024 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2971 800# Service 652151 Public Access Counselor 64 0.050 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2024-11-08T00:00:00 7204004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2972 Microsoft Power BI 653095 Correction 615 23.280 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2973 Virtual Server Hosting 659262 FSSA Family Resources 500 35833.420 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2974 Long Distance 652150 Wabash Valley Corr 665 173.850 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2024-11-08T00:00:00 7204138 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2975 Telephone - Remote 652137 Women's Prison 640 198.840 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2024-11-08T00:00:00 7204133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2976 Physical Server Hosting 659260 Management Performance Hub 60 2750.700 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2977 Database Hosting 659266 FSSA Family Resources 500 73737.160 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2978 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2979 Physical Server Hosting 659260 FSSA Family Resources 500 6601.680 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2980 Telephone - Remote 652137 Madison State Hospital 430 1079.210 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2981 Telephone - Remote 652137 Miami Corr 618 329.200 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2024-11-08T00:00:00 7204125 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2982 Database Hosting 659266 FSSA Aging 498 30.520 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2983 Disaster Recovery 659052 FSSA Family Resources 500 3085.200 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2984 Cyber Security-Confidential 659302 Brd of Animal Health 351 1038.450 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2985 Data Service Monthly 652115 Rockville Corr 685 621.940 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2024-11-08T00:00:00 7204145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2986 Microsoft Power BI 653095 Distressed Unit Appeal Bd 54 7.760 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2024-11-08T00:00:00 7203995 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2987 Mot Veh Ex - Gasoline 541002 State Police 100 -9.730 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7210193 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2988 WAN Management 652331 State Police 100 1859.390 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2989 Data Circuits-On Network 652051 Child Services 502 37795.320 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2990 Cloud Hosting Services 659264 IN Destination Devel Corp 37 39.450 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2991 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2992 Data Circuits-On Network 652051 Education 700 225.190 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2993 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1023.900 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2994 Non Contracted Long Distance 652155 Library 730 154.990 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2995 Server Management 659277 State Comptroller 50 279.620 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2024-11-08T00:00:00 7203993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2996 IOT - ITDaaS 653082 Lieutenant Governor's Office 38 7084.000 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2997 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 55637.060 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2998 WebEx 659284 Education 700 112.220 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2999 Server Management 659277 FSSA Aging 498 559.240 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3000 CRM Online 659287 Comm for Higher Education 719 666.360 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3001 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 6382.800 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3002 Data Circuits-On Network 652051 Correctional Industrial Fac 635 500.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2024-11-08T00:00:00 7204131 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3003 Vizio Subscriptions 652081 Dept of Administration 61 24.500 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3004 Oracle Application Hosting 659283 Environmental Management 495 12063.930 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3005 Vizio Subscriptions 652081 Adjutant General 110 12.250 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-11-08T00:00:00 7204023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3006 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -12015.000 Contractual Services 2025 General Government Indiana Court Technology 17015 General Fund 2024-11-08T00:00:00 7210177 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3007 WAN Management 652331 Camp Summit Corr 661 105.050 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2024-11-08T00:00:00 7204137 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3008 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.010 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3009 Job Production 659210 Family and Social Svcs Admin 405 946.990 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3010 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 39.450 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3011 Disaster Recovery 659052 Correction 615 2594.390 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3012 Virtual Server Hosting 659262 State Comptroller 50 531.880 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2024-11-08T00:00:00 7203993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3013 Shared CRM 659286 Correction 615 17475.840 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3014 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 186.600 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3015 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3016 GIS-Geographic Information Ser 659290 Environmental Management 495 74.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3017 Cyber Security-Confidential 659302 Madison State Hospital 430 207.690 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3018 Data Circuits-On Network 652051 Motor Vehicles 235 13381.110 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3019 Data Service Monthly 652115 Pendleton Corr 630 660.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2024-11-08T00:00:00 7204130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3020 Database Hosting 659266 Library 730 69.090 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2024-11-08T00:00:00 7204156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3021 Main-Plumbing-General 543066 Adjutant General 110 21.310 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210126 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3022 CRM Online 659287 Environmental Management 495 37.020 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3023 800# Service 652151 Civil Rights Comm 258 8.970 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3024 Virtual Server Hosting 659262 Education Employment Rel Brd 505 88.540 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3025 GIS-Geographic Information Ser 659290 IN Destination Devel Corp 37 19.000 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3026 800# Service 652151 Indiana Dept of Health 400 19.860 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3027 PC Refresh Upgrade 653901 Branchville Corr 675 41.110 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2024-11-08T00:00:00 7204140 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3028 Mot Veh Ex - Gasoline 541002 State Police 100 -1427.060 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7210199 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3029 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 208.250 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3030 MS Project Online Seat Charge 652079 Veterans Affairs 160 26.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2024-11-08T00:00:00 7204025 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3031 Microsoft Power BI 653095 Economic Development Corp 260 263.840 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3032 Database Hosting 659266 Worker's Comp Brd 220 341.290 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2024-11-08T00:00:00 7204037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3033 Database Hosting 659266 Dept of Administration 61 1488.310 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3034 Payroll PERF State Share 517005 Criminal Justice Institute 32 2.300 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3035 Virtual Server Hosting 659262 Economic Development Corp 260 984.180 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3036 WAN Management 652331 FSSA Disability and Rehab Svcs 497 131.310 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3037 Data Service Monthly 652115 Westville Corr 680 537.690 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2024-11-08T00:00:00 7204142 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3038 Mot Veh Ex - Gen Fuel 541028 Correction 615 19.360 Supplies, Parts and Materials 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2024-11-08T00:00:00 7210122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3039 CRM Online 659287 Economic Development Corp 260 8281.920 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3040 Cyber Security-Confidential 659302 Neuro Diagnostic Ins 451 207.690 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3041 PC Refresh Upgrade 653901 Correction 615 616.560 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3042 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 488.680 Supplies, Parts and Materials 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2024-11-08T00:00:00 7210200 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3043 Microsoft Power BI 653095 Arts Comm 705 15.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2024-11-08T00:00:00 7204152 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3044 Microsoft Power BI 653095 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3045 GoAnywhere 652375 State Police 100 16.500 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3046 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3047 Telephone - Remote 652137 Evansville State Hospital 425 397.680 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3048 FICA - Regular 516002 Criminal Justice Institute 32 1.230 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3049 Telephone - Remote 652137 House of Representatives 3 90.500 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2024-11-08T00:00:00 7203962 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3050 MS Project Online Seat Charge 652079 Professional Licensing 250 208.000 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3051 Cyber Security-Confidential 659302 FSSA Family Resources 500 28453.530 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3052 IOT-Interactive Intelligence 659274 Family and Social Svcs Admin 405 2425.800 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3053 800# Service 652151 Education 700 3.990 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3054 Telephone - Remote 652137 FSSA Family Resources 500 20890.410 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3055 Database Hosting 659266 Management Performance Hub 60 597.040 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3056 CRM Online 659287 Economic Development Corp 260 1725.400 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3057 Job Production 659210 Family and Social Svcs Admin 405 49.260 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3058 PC Refresh Upgrade 653901 FSSA Family Resources 500 780.120 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3059 WAN Management 652331 War Memorials Comm 315 105.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2024-11-08T00:00:00 7204078 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3060 PC Refresh Upgrade 653901 Madison Corr 667 222.170 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2024-11-08T00:00:00 7204139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3061 Microsoft Power BI 653095 Civil Rights Comm 258 7.760 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3062 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3063 Main - Inspect&Test 533043 Adjutant General 110 11.250 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210119 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3064 Microsoft Power BI 653095 Correction 615 7.760 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3065 CRM Online 659287 Education 700 111.060 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3066 WebEx 659284 Dept of Administration 61 99.990 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3067 IN.Gov Charges 659106 Motor Vehicles 235 4000.000 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3068 PC Refresh Upgrade 653901 Education 700 3638.940 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3069 Telephone - Remote 652137 FSSA Family Resources 500 403.560 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3070 IOT-Interactive Intelligence 659274 Revenue 90 9578.800 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3071 800# Service 652151 Dept of Administration 61 6.120 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3072 Application Development 659261 Budget Agency 57 1000.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3073 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 98.640 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3074 Database Hosting 659266 Local Gov Finance 215 30.520 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2024-11-08T00:00:00 7204034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3075 Database Hosting 659266 Child Services 502 7013.420 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3076 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 400.120 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3077 GoAnywhere 652375 Child Services 502 125.400 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3078 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 220.000 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3079 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3080 Main - Mowing 532012 Adjutant General 110 3330.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210126 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3081 WAN Management 652331 Plainfield Corr 690 105.050 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7204146 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3082 800# Service 652151 FSSA Disability and Rehab Svcs 497 4.720 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3083 Virtual Server Hosting 659262 Brd of Tax Review 217 415.720 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2024-11-08T00:00:00 7204035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3084 Telephone - Remote 652137 Plainfield Corr 690 295.520 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7204146 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3085 Virtual Server Hosting 659262 Toxicology 115 920.020 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2024-11-08T00:00:00 7204024 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3086 Server Management 659277 Correction 615 139.810 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3087 Cloud Hosting Services 659264 Economic Development Corp 260 264.290 Internal Service Funds - Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3088 Cloud Hosting Services 659264 Comm for Higher Education 719 869.460 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3089 Cyber Security-Confidential 659302 Professional Licensing 250 4569.180 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3090 GoAnywhere 652375 Correction 615 214.500 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3091 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11743.780 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2024-11-08T00:00:00 7210091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3092 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3093 Virtual Server Hosting 659262 State Police 100 3570.180 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3094 Virtual Server Hosting 659262 Natural Resources 300 1156.020 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3095 IN.Gov Charges 659106 Revenue 90 200.000 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3096 Telecom Management 652131 Larue Carter Hospital 450 4.320 Internal Service Funds - Expenses 2025 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2024-11-08T00:00:00 7204096 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3097 Telephone - Remote 652137 Logansport State Hospital 435 304.080 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-11-08T00:00:00 7204094 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3098 WebEx 659284 Natural Resources 300 33.330 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3099 WAN Management 652331 Branchville Corr 675 105.050 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2024-11-08T00:00:00 7204140 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3100 800# Service 652151 Indiana Dept of Health 400 0.370 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3101 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3102 GoAnywhere 652375 State Comptroller 50 3.300 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2024-11-08T00:00:00 7203993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3103 Cloud Hosting Services 659264 Education 700 76460.660 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3104 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1633.920 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3105 Microsoft Power BI 653095 Neuro Diagnostic Ins 451 7.760 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-11-08T00:00:00 7204103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3106 800# Service 652151 Indiana Election Division 63 11.070 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2024-11-08T00:00:00 7204003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3107 Database Hosting 659266 Motor Vehicles 235 35839.520 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3108 Vizio Subscriptions 652081 Natural Resources 300 24.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3109 Microsoft Power BI 653095 Environmental Management 495 271.600 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3110 Vizio Subscriptions 652081 Natural Resources 300 98.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3111 Cloud Hosting Services 659264 Charter School Brd 704 197.580 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2024-11-08T00:00:00 7204151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3112 Data Service Monthly 652115 Putnamville Corr 650 350.000 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2024-11-08T00:00:00 7204135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3113 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3114 Cyber Security-Confidential 659302 Budget Agency 57 415.380 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3115 Health Savings Account 519722 Criminal Justice Institute 32 0.140 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3116 Telephone - Centrex 652130 Supreme Court Admin 22 640.500 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2024-11-08T00:00:00 7203972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3117 Payroll Medicare 516005 Criminal Justice Institute 32 0.450 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3118 Microsoft Power BI 653095 Dept of Administration 61 54.320 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3119 Virtual Server Hosting 659262 Dept of Administration 61 252.360 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3120 Vizio Subscriptions 652081 Correction 615 12.250 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3121 Cyber Security-Confidential 659302 FSSA Aging 498 830.760 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3122 Virtual Server Hosting 659262 Environmental Management 495 6980.220 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3123 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3124 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2531376.250 Personal Services and Fringe Benefits 2025 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2024-11-08T00:00:00 7210191 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3125 800# Service 652151 State Police 100 0.160 Internal Service Funds - Expenses 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3126 Water & Sewage - Water 520104 Plainfield Corr 690 -6738.240 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7210091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3127 WAN Management 652331 Evansville Psych Childrens Ctr 415 105.050 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-11-08T00:00:00 7204090 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3128 Telephone - Remote 652137 Edinburgh Corr 697 1043.020 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2024-11-08T00:00:00 7204148 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3129 Cloud Hosting Services 659264 Criminal Justice Institute 32 9675.760 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7203978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3130 PC Refresh Upgrade 653901 Environmental Management 495 2573.510 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3131 WebEx 659284 Education Employment Rel Brd 505 22.220 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2024-11-08T00:00:00 7204112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3132 Job Production 659210 FSSA Family Resources 500 62942.300 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3133 Water & Sewage - Sewer 520106 Plainfield Corr 690 -17045.580 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7210092 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3134 Microsoft Power BI 653095 Family and Social Svcs Admin 405 349.200 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3135 Mot Veh Ex - Gasoline 541002 State Police 100 -193.020 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7210183 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3136 Virtual Server Hosting 659262 Agriculture 36 1073.140 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2024-11-08T00:00:00 7203981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3137 800# Service 652151 Environmental Management 495 0.310 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3138 Telephone - Remote 652137 Family and Social Svcs Admin 405 825.630 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3139 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 685.600 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3140 GoAnywhere 652375 Comm for Higher Education 719 23.100 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3141 800# Service 652151 House of Representatives 3 41.020 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2024-11-08T00:00:00 7203962 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3142 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3143 Mot Veh Ex - Gasoline 541002 State Police 100 -597.250 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7210188 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3144 Vizio Subscriptions 652081 Economic Development Corp 260 147.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3145 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4173.960 Personal Services and Fringe Benefits 2025 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2024-11-08T00:00:00 7210100 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3146 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0.060 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3147 Data Circuits-On Network 652051 State Prison 620 511.950 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2024-11-08T00:00:00 7204126 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3148 GoAnywhere 652375 Personnel 70 3.300 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3149 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 491.190 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2024-11-08T00:00:00 7204124 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3150 WAN Management 652331 Chain O' Lakes Corr 614 52.530 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2024-11-08T00:00:00 7204122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3151 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 72.000 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-11-08T00:00:00 7204081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3152 WAN Management 652331 Charter School Brd 704 34.670 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2024-11-08T00:00:00 7204151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3153 Microsoft Power BI 653095 Evansville State Hospital 425 15.520 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-11-08T00:00:00 7204091 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3154 Sec & Sfty - Fire Control 534020 Adjutant General 110 97.860 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210103 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3155 PC Refresh Upgrade 653901 State Comptroller 50 11116.510 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2024-11-08T00:00:00 7203993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3156 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -946.170 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-11-08T00:00:00 7210100 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3157 Cyber Security-Confidential 659302 Economic Development Corp 260 1038.450 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2024-11-08T00:00:00 7204067 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3158 Data Circuits-On Network 652051 Putnamville Corr 650 664.690 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2024-11-08T00:00:00 7204135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3159 WAN Management 652331 Dept of Administration 61 546.260 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3160 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3161 Water & Sewage - Water 520104 Plainfield Corr 690 -9780.260 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2024-11-08T00:00:00 7210092 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3162 Database Hosting 659266 Education 700 10600.710 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3163 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.010 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3164 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 435.280 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3165 Voice or Data Equip Inv 652109 Revenue 90 123.450 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-11-08T00:00:00 7204018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3166 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0.960 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3167 Database Hosting 659266 Comm for Higher Education 719 3393.130 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3168 Server Management 659277 FSSA Mental Health and Addiction 410 139.810 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3169 FICA - Regular 516002 Criminal Justice Institute 32 1.940 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3170 Com & Train - TRAINING General 535014 Legislative Services 17 1250.000 Contractual Services 2025 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2024-11-08T00:00:00 7210178 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3171 Cloud Hosting Services 659264 Dept of Administration 61 483.930 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3172 Vizio Subscriptions 652081 Personnel 70 73.500 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3173 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3174 Server Management 659277 Brd of Tax Review 217 559.240 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2024-11-08T00:00:00 7204035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3175 CRM Online 659287 Management Performance Hub 60 1552.860 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2024-11-08T00:00:00 7203998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3176 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0.310 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3177 CRM Online 659287 Education 700 8672.930 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3178 Disaster Recovery 659052 FSSA Family Resources 500 2289.160 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3179 Data Circuits-On Network 652051 FSSA Family Resources 500 255.980 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3180 Misc. Telecom Services 652157 Westville Corr 680 0.030 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2024-11-08T00:00:00 7204142 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3181 Telephone - Centrex 652130 Education 700 21.350 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3182 Virtual Server Hosting 659262 Indiana Dept of Health 400 340.020 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3183 Microsoft Power BI 653095 Dept of Administration 61 7.760 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3184 Cloud Hosting Services 659264 Local Gov Finance 215 1031.050 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2024-11-08T00:00:00 7204034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3185 CRM Online 659287 Ofc of Management and Budget 55 86.270 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2024-11-08T00:00:00 7203996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3186 Cyber Security-Confidential 659302 Dept of Administration 61 623.070 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-11-08T00:00:00 7204000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3187 MS Project Online Seat Charge 652079 Motor Vehicles 235 37.060 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3188 Payroll Medicare 516005 Criminal Justice Institute 32 0.140 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3189 Long Distance 652150 Heritage Trails Corr. Facility 623 0.030 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2024-11-08T00:00:00 7204129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3190 Main - Inspect&Test 533043 Adjutant General 110 35.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210115 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3191 CRM Online 659287 Civil Rights Comm 258 2846.910 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2024-11-08T00:00:00 7204064 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3192 Server Management 659277 FSSA Family Resources 500 279.620 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3193 Cyber Security-Confidential 659302 Child Services 502 1038.450 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-11-08T00:00:00 7204110 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3194 PC Refresh Upgrade 653901 War Memorials Comm 315 3538.180 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2024-11-08T00:00:00 7204078 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3195 Telephone - Remote 652137 State Police 100 4469.100 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3196 Microsoft Power BI 653095 Education 700 310.400 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3197 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2024-11-08T00:00:00 7203992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3198 IN.Gov Charges 659106 Natural Resources 300 477.690 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3199 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0.620 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210130 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3200 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36.000 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-11-08T00:00:00 7204045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3201 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 511.950 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2024-11-08T00:00:00 7204134 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3202 Virtual Server Hosting 659262 Professional Licensing 250 3942.860 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2024-11-08T00:00:00 7204050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3203 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2024-11-08T00:00:00 7204136 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3204 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 9596.540 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3205 Cyber Security-Confidential 659302 FSSA Family Resources 500 14538.300 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3206 Virtual Server Hosting 659262 FSSA Aging 498 100.500 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-11-08T00:00:00 7204106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3207 Database Hosting 659266 Lobby Registration Comm 15 29.370 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2024-11-08T00:00:00 7203967 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 3208 Vizio Subscriptions 652081 State Comptroller 50 49.000 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2024-11-08T00:00:00 7203993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3209 PC Refresh Upgrade 653901 Indiana Dept of Health 400 527.220 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3210 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3211 Cyber Security-Confidential 659302 Comm for Higher Education 719 4776.870 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3212 Fac Main -Building Main 543010 Adjutant General 110 -34.710 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2024-11-08T00:00:00 7210123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3213 GIS-Geographic Information Ser 659290 Environmental Management 495 274.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3214 MS Project Online Seat Charge 652079 FSSA Family Resources 500 130.000 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3215 Misc. Telecom Services 652157 Madison State Hospital 430 24.410 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3216 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 24.500 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-11-08T00:00:00 7204105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3217 Vizio Subscriptions 652081 State Police 100 36.750 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7204019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3218 Mot Veh Ex - Gasoline 541002 State Police 100 -488.680 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-11-08T00:00:00 7210200 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3219 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 52.000 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2024-11-08T00:00:00 7204085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3220 Health Insurance 518161 Criminal Justice Institute 32 2.300 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2024-11-08T00:00:00 7210145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3221 GIS-Geographic Information Ser 659290 Natural Resources 300 1812.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3222 MS Project Online Seat Charge 652079 Education 700 198.590 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2024-11-08T00:00:00 7204150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3223 GIS-Geographic Information Ser 659290 Natural Resources 300 2219.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3224 Database Hosting 659266 Ofc of Management and Budget 55 105.270 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2024-11-08T00:00:00 7203996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3225 WAN Management 652331 Putnamville Corr 650 105.050 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2024-11-08T00:00:00 7204135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3226 Data Circuits-On Network 652051 Westville Corr 680 500.000 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2024-11-08T00:00:00 7204142 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3227 WAN Management 652331 IN Destination Devel Corp 37 70.390 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2024-11-08T00:00:00 7203982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3228 Database Hosting 659266 FSSA Mental Health and Addiction 410 2129.210 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-11-08T00:00:00 7204088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3229 PC Refresh Upgrade 653901 Arts Comm 705 450.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2024-11-08T00:00:00 7204152 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3230 CRM Online 659287 Lieutenant Governor's Office 38 86.270 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3231 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7204101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3232 Virtual Server Hosting 659262 Correction 615 88.540 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3233 CRM Online 659287 Budget Agency 57 74.040 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2024-11-08T00:00:00 7203997 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3234 Cloud Hosting Services 659264 Brd of Tax Review 217 136.530 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2024-11-08T00:00:00 7204035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3235 800# Service 652151 FSSA Family Resources 500 36273.380 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-11-08T00:00:00 7204107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3236 Vizio Subscriptions 652081 Attorney General 46 122.500 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3237 Vizio Subscriptions 652081 Lieutenant Governor's Office 38 12.250 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3238 GoAnywhere 652375 IN Archives and Records Admin 62 3.300 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2024-11-08T00:00:00 7204002 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3239 800# Service 652151 Lieutenant Governor's Office 38 0.020 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2024-11-08T00:00:00 7203984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3240 MS Project Online Seat Charge 652079 Attorney General 46 26.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2024-11-08T00:00:00 7203991 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3241 Remote IP Phone 652134 Larue Carter Hospital 450 199.510 Internal Service Funds - Expenses 2025 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2024-11-08T00:00:00 7204096 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3242 Cyber Security-Confidential 659302 Correction 615 4153.800 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3243 Database Hosting 659266 Environmental Management 495 2651.570 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2024-11-08T00:00:00 7204104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3244 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2024-11-08T00:00:00 7204006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3245 CRM Online 659287 Correction 615 258.810 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2024-11-08T00:00:00 7204123 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3246 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 21.660 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-11-08T00:00:00 7210197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3247 Voice or Data Equip Inv 652109 Comm for Higher Education 719 212.000 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-11-08T00:00:00 7204155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3248 GIS-Geographic Information Ser 659290 Natural Resources 300 290.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2024-11-08T00:00:00 7204077 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3249 Database Hosting 659266 Ofc of Inspector General 75 141.100 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2024-11-08T00:00:00 7204010 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3250 WAN Management 652331 Madison State Hospital 430 105.060 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-11-08T00:00:00 7204093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430