_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 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2022-01-25T00:00:00 6217650 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 ClmJudg -Court Costs 593018 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 InState Travel - GroundTranspt 595150 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-01T00:00:00 6305938 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Telecom - Telephone 521001 Child Services 502 0.000 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Voice or Data Equip Inv 652109 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 SpOp - Materials&Parts 547180 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 3P InState Travel - Lodging 595810 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Prof Serv - Program Develop 531025 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Off-VirginPaperProducts 546004 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-06T00:00:00 6207084 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-28T00:00:00 6320154 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 NonRealEstRnt-POBox 591020 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-28T00:00:00 6335963 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 3POutState Travel - GrndTrnspt 595930 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Anthem Trad High Deductible 518105 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Prog Op-TRAINING ST WARDS 539050 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 InState Travel - Parking&Tolls 595170 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 Fac Main - Elec - Wiring 543060 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 SpOp - Household Bathrm 547121 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 Health Insurance Admin Fee 518490 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Dir Assistance 652140 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Main - Telecommunications 533039 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-07T00:00:00 6208028 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Prof Serv - Business Research 531044 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 InState Travel - Per Diem&Meal 595120 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-17T00:00:00 6314633 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-31T00:00:00 6304979 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6204385 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6306580 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 Main - RepairPart-ITAccess 545047 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Prof Serv - Info Process Cnslt 531013 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 Payroll Delta Dental Trad 518798 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 SpOp - Disposable Apparel 547120 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Ins & Bond - Comp General Liab 537020 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 OutoSt Travel - Mileage 595510 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-01T00:00:00 6305938 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6304979 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 AdmOp-Film Processing 599043 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 AdmOp-Postage Permit 599037 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Prof Serv - Media Services 531020 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Main -Pest Control 532024 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 AdmOp-TravelAssistance 599118 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-28T00:00:00 6321922 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-01T00:00:00 6258687 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-15T00:00:00 6313089 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6313810 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6305835 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-31T00:00:00 6338210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-29T00:00:00 6336878 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 200 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 201 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-07T00:00:00 6208059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 202 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-17T00:00:00 6330774 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 203 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-18T00:00:00 6315359 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 204 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 205 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-25T00:00:00 6217921 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 206 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-11T00:00:00 6327543 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 207 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-31T00:00:00 6304958 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 208 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-18T00:00:00 6331439 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 210 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 211 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 216 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-15T00:00:00 6329212 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 227 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 231 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 238 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 243 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-11T00:00:00 6327526 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6207317 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338174 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-29T00:00:00 6336863 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-15T00:00:00 6313080 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 280 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 281 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-15T00:00:00 6313143 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 283 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 289 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 290 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-11T00:00:00 6327538 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 293 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 294 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 302 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-31T00:00:00 6304925 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 305 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307380 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 306 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6313794 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-06T00:00:00 6207310 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338183 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 315 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 316 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 317 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 318 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 319 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 320 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 321 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-25T00:00:00 6217915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 322 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6305829 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 323 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 324 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 325 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 326 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 327 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 328 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 329 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-01T00:00:00 6325642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 332 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-18T00:00:00 6331431 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 343 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-15T00:00:00 6329193 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 351 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-11T00:00:00 6327520 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-31T00:00:00 6304897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-01T00:00:00 6305810 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6337651 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-15T00:00:00 6313111 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-26T00:00:00 6300220 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-06T00:00:00 6207137 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 390 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 394 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-14T00:00:00 6312282 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 396 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 397 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 399 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-01T00:00:00 6208079 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 400 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 401 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 402 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 403 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 404 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 405 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-25T00:00:00 6217607 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 406 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 407 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 408 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 409 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 410 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 411 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 413 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 414 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 415 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-29T00:00:00 6336851 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 416 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 417 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 418 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-15T00:00:00 6313161 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 419 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 420 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 421 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 422 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 423 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-18T00:00:00 6315331 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 424 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 425 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-31T00:00:00 6338156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 426 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 427 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 428 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 429 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 430 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 431 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 433 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6313745 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 434 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 435 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 436 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 437 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 438 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 439 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 440 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 441 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 442 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 443 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 444 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 445 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 446 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 447 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 448 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 449 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 450 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 451 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 452 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 455 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 456 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 458 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 459 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 460 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 461 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 462 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 463 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 466 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 467 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 469 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 470 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 471 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 472 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 473 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 474 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 475 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 476 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 477 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 478 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 479 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 480 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 481 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 482 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 483 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 484 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6337653 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 485 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 486 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 487 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 489 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 490 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 491 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 492 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 493 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 494 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 495 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 496 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 497 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-06T00:00:00 6207298 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 498 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 499 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 500 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 501 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-15T00:00:00 6329201 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 502 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-28T00:00:00 6304257 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 503 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-18T00:00:00 6315349 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 504 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 505 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-28T00:00:00 6321895 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 506 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313117 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 507 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 508 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 509 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-31T00:00:00 6338166 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 510 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 511 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6305912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 512 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-31T00:00:00 6304920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 513 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-18T00:00:00 6331434 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 514 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313061 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 515 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 516 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 517 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-11T00:00:00 6327521 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-01T00:00:00 6305823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 519 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 520 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 521 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 522 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-07T00:00:00 6208100 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 523 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 524 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 525 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 526 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 527 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 528 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 529 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 530 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 531 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 532 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 533 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 534 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 535 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 536 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 537 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 538 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 539 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 540 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 541 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 542 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 543 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 544 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 545 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 546 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 547 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 548 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 549 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 550 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 551 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 552 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 553 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 554 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 555 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 556 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 557 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 558 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-01T00:00:00 6309345 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 559 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 560 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 561 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 562 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 563 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 564 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 565 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 566 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 567 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 568 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 569 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 570 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 571 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 572 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 573 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 574 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 575 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 576 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 577 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 578 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 579 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 580 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 581 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 582 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 583 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 584 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 585 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 586 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 587 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 588 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 589 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 590 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 591 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 592 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 593 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 594 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 595 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 596 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 597 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 598 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 599 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 600 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 601 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 602 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 603 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 604 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 605 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 606 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 607 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 608 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 609 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 610 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 611 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 612 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 613 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 614 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 615 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 616 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 617 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 618 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 619 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 620 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 621 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 622 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 623 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 624 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 625 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 626 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 627 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 628 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-26T00:00:00 6299605 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 629 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 630 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-15T00:00:00 6313156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 631 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-14T00:00:00 6312270 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 632 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 633 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 634 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 635 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 636 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 637 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 638 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 639 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 640 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 641 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 642 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 643 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 644 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 645 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-04T00:00:00 6205519 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 646 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 647 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 648 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 649 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 650 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 651 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 652 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 653 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 654 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 655 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 656 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 657 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 658 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 659 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 660 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 661 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-31T00:00:00 6304890 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 662 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 663 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 664 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 665 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 666 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 667 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 668 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 669 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 670 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 671 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 672 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-15T00:00:00 6329162 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 673 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 674 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 675 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 676 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 677 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 678 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 679 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 680 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 681 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 682 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 683 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 684 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 685 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-15T00:00:00 6313147 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 686 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 687 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 688 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 689 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 690 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 691 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 692 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 693 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-15T00:00:00 6313096 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 694 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 695 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 696 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-31T00:00:00 6304975 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 697 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 698 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 699 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 700 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 701 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 702 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 703 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 704 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 705 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-11T00:00:00 6327530 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 706 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 707 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 708 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 709 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-18T00:00:00 6331441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 710 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 711 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 712 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 713 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 714 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-11T00:00:00 6327552 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 715 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 716 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 717 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 718 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 719 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 720 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 721 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 722 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 723 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 724 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 725 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 726 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 727 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 728 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 729 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 730 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 731 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 732 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-07T00:00:00 6208109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 733 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 734 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6313879 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 735 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 736 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-17T00:00:00 6330815 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 737 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 738 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 739 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 740 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 741 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 742 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-01T00:00:00 6305845 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 743 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 744 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 745 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 746 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 747 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 748 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 749 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 750 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 751 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339198 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 752 Telecom Management 652131 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339198 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 753 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-10T00:00:00 6310809 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 754 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 755 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 756 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-28T00:00:00 6321173 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 757 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 758 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 759 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-17T00:00:00 6314626 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 760 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 761 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 762 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 763 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 764 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 765 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 766 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 767 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 768 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 769 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 770 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 771 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 772 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 773 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 774 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 775 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 776 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 777 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 778 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 779 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 780 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 781 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 782 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 783 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 784 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 785 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 786 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 787 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 788 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 789 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 790 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 791 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 792 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 793 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 794 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 795 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 796 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 797 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 798 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 799 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 800 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 801 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 802 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 803 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 804 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 805 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 806 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 807 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 808 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 809 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 810 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 811 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 812 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 813 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 814 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 815 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 816 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 817 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 818 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-26T00:00:00 6285925 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 819 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 820 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 821 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 822 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 823 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 824 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 825 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 826 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 827 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 828 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 829 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 830 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 831 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 832 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 833 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 834 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 835 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 836 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 837 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 838 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 839 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 840 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 841 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 842 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 843 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 844 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-08T00:00:00 6210409 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 845 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-12T00:00:00 6313055 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 846 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 847 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-19T00:00:00 6332942 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 848 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-01T00:00:00 6306677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 849 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-19T00:00:00 6316855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 850 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-22T00:00:00 6216406 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 851 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6205552 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 852 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-26T00:00:00 6336852 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 853 Off-Specialty Paper 546007 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 854 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 855 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-01T00:00:00 6205552 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 856 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-01T00:00:00 6334557 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 857 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 858 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-01T00:00:00 6306677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 859 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-03-26T00:00:00 6336852 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 860 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 861 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 862 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 863 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 864 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 865 Vision Care 518800 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 866 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 867 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 868 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-19T00:00:00 6316855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 869 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-03-19T00:00:00 6332942 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 870 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 871 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 872 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-22T00:00:00 6216406 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 873 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-12T00:00:00 6313055 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 874 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-08T00:00:00 6210409 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 875 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 876 Vision Care 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 877 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 878 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 879 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 880 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 881 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 882 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 883 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 884 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 885 AdmOp-Late Payment Interest 592022 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-29T00:00:00 6336855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 886 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 887 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 888 Real Estate Rentals 590110 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 889 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 890 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 891 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 892 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 893 Seat Charge 652072 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 894 Office furniture 555503 Family and Social Svcs Admin 405 0.000 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 895 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 896 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6324924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 897 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 898 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 899 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 900 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 901 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 902 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 903 Telecom Management 652131 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 904 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-10T00:00:00 6310809 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 905 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 906 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 907 MedVet-Lab Supply 548046 Child Services 502 42.150 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 908 Workers Comp Medical Claims 519230 Child Services 502 -74759.310 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 909 Household kitchen & laundry 555502 Child Services 502 25.360 Capital Costs 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 910 SpOp - Laundry - Container 547137 Child Services 502 61.020 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 911 Payroll Anthem Dental Trad 518796 Child Services 502 145887.810 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 912 Main -Cleaning Serv 532022 Child Services 502 2658.400 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 913 AdmOp-Samples & Evidence 599058 Child Services 502 10366.500 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 914 SpOp-Computer 547052 Child Services 502 4642.820 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 915 Office furniture 555503 Child Services 502 129.990 Capital Costs 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 916 InState Travel - Lodging 595130 Child Services 502 3948.300 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 917 Off-Storage Boxes 546021 Child Services 502 6394.490 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 918 Fac Main - Elec - General 543056 Child Services 502 160.040 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 919 Exempt - Worker's Compensation 519210 Child Services 502 3732.610 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 920 Telecom Management 652131 Child Services 502 20079.110 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 921 SpOp-Software licenses 547053 Child Services 502 247332.000 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 922 Non Contracted Long Distance 652155 Child Services 502 1014.050 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 923 SpOp-Refrigeration 547030 Child Services 502 759.990 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 924 NonRealEstRnt-Parking 591012 Child Services 502 14632.200 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 925 SpOp-Photo Paint Related Art 547064 Child Services 502 274.590 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 926 Exempt Unemployment Insurance 519110 Child Services 502 10902.330 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 927 Main-BuildMat-Access 543068 Child Services 502 1641.380 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 928 Prog Op-FOOD PROCESSING 539014 Child Services 502 1543.920 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 929 Physical Server Hosting 659260 Child Services 502 10744.240 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 930 AdmOp-Dues & Subscriptions 599026 Child Services 502 6071.940 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 931 Payroll Salaries & Wages 510101 Child Services 502 -3486757.710 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 932 SpOp-Housekeeping 547020 Child Services 502 917.540 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 933 SpOp - Laundry - Cleansers 547136 Child Services 502 1266.360 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 934 Payroll Social Security 516003 Child Services 502 840368.660 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 935 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 403169.760 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 936 Health Savings Account 519722 Child Services 502 205823.190 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 937 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 97.880 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 938 AdmOp-Translator Costs 599093 Child Services 502 70897.220 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 939 MS Project Online Seat Charge 652079 Child Services 502 1720.190 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 940 IN.Gov Charges 659106 Child Services 502 1000.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 941 Off-Office Supplies 546002 Child Services 502 22239.830 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 942 Prog Op-InfoProcessConslt 539034 Child Services 502 1365.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 943 Structures other than building 555401 Child Services 502 120.600 Capital Costs 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 944 Prog Op-Software Maint 539035 Child Services 502 550.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 945 AdmOp-Credit Card Fees 592016 Child Services 502 -2446.900 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 946 Sec & Sfty - Sec System 534051 Child Services 502 16047.940 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 947 AdmOp-Freight & Express 599042 Child Services 502 6.650 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 948 800# Service 652151 Child Services 502 89.520 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 949 Payroll Employee Assistance 518901 Child Services 502 3371.760 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 950 Off-Ink Catrdge & Toner 546020 Child Services 502 1147.540 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 951 Shared SAN Storage 659270 Child Services 502 6705.680 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 952 Prof Serv - IT Services 531029 Child Services 502 14160.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 953 Prof Serv - Clerical 531027 Child Services 502 6103.200 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 954 SpOp-Laundry 547018 Child Services 502 1579.530 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 955 Cyber Security-Confidential 659302 Child Services 502 5130.410 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 956 AdmOp - Marketing 599109 Child Services 502 448.650 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 957 Cloud Hosting Services 659264 Child Services 502 596.140 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 958 Disk Megabytes Allocated 659220 Child Services 502 2.120 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 959 Vision Care 518800 Child Services 502 14048.430 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 960 Nonexempt Jury Duty 512170 Child Services 502 -118.420 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 961 Admin and Operating Expenses - 592032 Child Services 502 7185.510 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 962 Prog Op-Shredding Service 539027 Child Services 502 3.920 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 963 Payroll Perf St Pd Em COntr 517003 Child Services 502 475871.160 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 964 Workers Comp Admin Fee 519240 Child Services 502 -1153.400 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 965 Citrix 652370 Child Services 502 8067.680 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 966 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 967 Off-Purchase Forms 546018 Child Services 502 152.940 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 968 SpOp-InfoProcessStorageMedia 547062 Child Services 502 3914.240 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 969 CO Web Site Services 599127 Child Services 502 26573.320 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 970 AdmOp-Depositions Transcripts 599100 Child Services 502 267.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 971 AdmOp-Printing 599027 Child Services 502 16.730 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 972 Main-BuildMat-General 543069 Child Services 502 297.000 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 973 Off-Specialty Paper 546007 Child Services 502 1432.800 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 974 Financial Application Services 659294 Child Services 502 751230.590 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 975 Eqp Main-SmallToolsImplements 545008 Child Services 502 196.610 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 976 NonRealEstRnt-OffEquipment 591010 Child Services 502 140707.550 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 977 SpOp-Uniforms&Related 547022 Child Services 502 489.750 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 978 Web Collaboration 659281 Child Services 502 4900.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 979 Disaster Recovery 659052 Child Services 502 2680.540 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 980 SpOp - Household Battery 547122 Child Services 502 900.970 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 981 AdmOp-Job Fair Reg Fees 592040 Child Services 502 100.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 982 Sec & Sfty - Guard Services 534050 Child Services 502 12701.150 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 983 Remote IP Phone 652134 Child Services 502 21571.240 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 984 SpOp - Household Kitchen 547126 Child Services 502 294.840 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 985 Prog Op-Software as a Service 539041 Child Services 502 9120.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 986 Seat Charge 652072 Child Services 502 661898.480 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 987 Data Protection Services 653090 Child Services 502 825.660 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 988 Main - Facility Mgmt 532061 Child Services 502 4000.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 989 Instant Messaging 652078 Child Services 502 1500.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 990 Payroll Life Insurance 518606 Child Services 502 16533.760 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 991 Real Estate Rentals 590110 Child Services 502 3405675.540 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 992 Const -BuildRepair-General 538920 Child Services 502 6922.250 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 993 WebEx 659284 Child Services 502 720.860 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 994 Database Hosting 659266 Child Services 502 26151.610 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 995 HR Application Services 659295 Child Services 502 176286.670 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 996 SpOp-Awards & Gifts 547026 Child Services 502 390.230 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 997 AdmOp-Registration 599020 Child Services 502 2100.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 998 Prog Op-Documnt Imaging 539040 Child Services 502 10.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 999 Eqp Main-Repair parts 545006 Child Services 502 187.500 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1000 Data Circuits-On Network 652051 Child Services 502 60122.400 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1001 Ship Trans - Moving 536014 Child Services 502 3991.100 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1002 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1957.720 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1003 3P InState Travel - GrndTrnspt 595830 Child Services 502 1357.020 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1004 Email 652073 Child Services 502 51.660 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1005 Extranet FTP Services 652360 Child Services 502 70.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1006 GIS-Geographic Information Ser 659290 Child Services 502 576.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1007 Special Charges 659360 Child Services 502 0.370 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1008 AdmOp-PostageMeter/Postage 599036 Child Services 502 100000.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1009 SpOp-Audio Visual 547046 Child Services 502 4819.460 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1010 Payroll Def Comp - StateMatch 519503 Child Services 502 108330.000 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1011 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 29880.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1012 SpOp-Food-Prepared Food 547107 Child Services 502 1005.100 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1013 3PInState Travel - Mileage 595860 Child Services 502 1616.550 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1014 SpOpSp-Safety 547032 Child Services 502 31163.260 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1015 Com & Train - TRAINING General 535014 Child Services 502 291637.590 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1016 SpOp - Safety - FireProtect 547161 Child Services 502 3488.100 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1017 MFT 652365 Child Services 502 575.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1018 Prog Op - Background Checks 539140 Child Services 502 195978.200 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1019 Off Furn - Office Seating 654723 Child Services 502 3396.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1020 SpOp-Badges Pins IDs 547036 Child Services 502 218.750 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1021 MedVet-LabSupply-GenMedical 548113 Child Services 502 69.000 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1022 Cellular Phone Service 652110 Child Services 502 126162.660 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1023 Printing Service 659792 Child Services 502 23.900 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1024 HR Service Fees 659900 Child Services 502 467347.050 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1025 Misc. Telecom Services 652157 Child Services 502 5.880 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1026 WAN Management 652331 Child Services 502 9992.240 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1027 Shared CRM 659286 Child Services 502 96.140 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1028 Labor Charges 659345 Child Services 502 28.500 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1029 Com & Train - Career Developmt 535018 Child Services 502 735.750 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1030 PC Refresh Upgrade 653901 Child Services 502 12121.800 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1031 Vizio Subscriptions 652081 Child Services 502 667.740 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1032 Telephone - Remote 652137 Child Services 502 5776.480 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1033 Virtual Server Hosting 659262 Child Services 502 4015.510 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1034 Fac Main -Electrical 543016 Child Services 502 187.000 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1035 Off-Printer Paper 546005 Child Services 502 29061.360 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1036 Clean Prod Personal Hygiene 654706 Child Services 502 216.300 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1037 MedVet-Personel Hygene items 548040 Child Services 502 369.570 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1038 GoAnywhere 652375 Child Services 502 9.900 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1039 Off-Mailing Supplies 546023 Child Services 502 4860.760 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1040 AdmOp-Legal Ads 599030 Child Services 502 24545.720 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1041 SpOp - Safety -Apparel 547160 Child Services 502 3793.520 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1042 AdmOp-Storage 599119 Child Services 502 14490.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1043 Payroll Disability 519006 Child Services 502 29790.830 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1044 ProgOp - Inspection 539137 Child Services 502 883.750 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1045 Health Insurance 518161 Child Services 502 1257861.830 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1046 Payroll PERF State Share 517005 Child Services 502 1554519.800 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1047 Main-BuildMat-Supplies 543073 Child Services 502 722.850 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1048 Cyber Security-Baseline 659304 Child Services 502 221912.600 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1049 Workstation Software Licenses 659306 Child Services 502 264.290 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1050 Acrobat Pro Subscription 652393 Child Services 502 3638.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1051 SpOp-Recreation 547038 Child Services 502 13.900 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1052 Exempt Jury Duty 511170 Child Services 502 -37.800 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1053 SpOp-Instruction 547042 Child Services 502 2492.670 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1054 Prog Op-Software Licensing 539038 Child Services 502 31560.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1055 InState Travel - Mileage 595110 Child Services 502 390.590 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1056 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1057 Off-Office Supplies 546002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306533 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1058 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1059 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-09T00:00:00 6325743 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1060 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1061 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1062 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1063 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1064 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1065 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1066 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1067 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1068 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1069 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1070 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1071 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1072 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1073 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1074 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1075 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1076 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1077 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1078 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1079 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1080 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1081 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1082 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1083 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1084 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1085 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1086 Off-Specialty Paper 546007 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306533 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1087 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1088 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1089 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1090 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1091 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1092 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1093 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1094 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1095 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-23T00:00:00 6317442 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1096 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1097 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1098 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1099 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-09T00:00:00 6325746 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1100 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1101 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1102 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1103 MS Project Online Seat Charge 652079 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1104 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1105 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1106 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1107 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1108 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1109 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1110 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-18T00:00:00 6315404 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1111 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1112 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1113 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1114 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1115 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-31T00:00:00 6338172 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1116 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1117 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1118 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1119 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1120 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1121 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1122 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1123 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1124 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1125 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1126 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1127 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1128 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1129 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1130 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1131 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1132 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1133 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1134 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-24T00:00:00 6215753 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1135 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1136 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1137 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-24T00:00:00 6215741 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1138 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1139 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1140 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1141 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1142 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1143 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1144 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1145 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1146 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1147 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1148 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1149 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1150 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1151 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1152 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1153 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1154 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1155 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1156 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1157 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1158 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1159 Payroll Anthem Trad HDHP 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1160 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1161 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1162 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1163 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1164 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1165 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1166 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1167 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1168 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1169 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1170 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1171 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1172 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1173 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1174 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1175 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1176 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1177 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1178 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1179 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1180 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1181 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1182 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1183 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1184 Payroll Anthem Trad HDHP 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1185 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1186 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1187 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1188 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1189 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1190 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1191 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1192 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1193 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1194 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1195 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1196 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1197 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1198 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1199 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1200 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1201 Payroll Anthem Trad HDHP 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1202 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1203 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1204 Payroll Anthem Trad HDHP 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1205 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1206 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1207 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1208 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 Payroll Anthem Trad HDHP 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1210 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1211 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1212 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1213 Payroll Anthem Trad HDHP 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1214 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1215 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1216 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1217 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1218 Payroll Anthem Trad HDHP 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1219 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1220 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1221 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1222 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1223 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1224 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1226 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1227 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1228 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1229 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-29T00:00:00 6336768 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1230 Payroll Social Security 516003 Revenue 90 0.000 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-29T00:00:00 6336768 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1231 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1232 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1233 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1234 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1235 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1236 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1237 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1238 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1239 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1240 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1241 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1242 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1243 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1244 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1245 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1246 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1247 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1249 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1250 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1251 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1252 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1253 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1254 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1255 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1256 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1257 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1258 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1259 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1260 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1261 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1262 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1263 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1264 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1265 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1266 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1267 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1268 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1269 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1270 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1271 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1272 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1273 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1274 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1275 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1276 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1277 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1278 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1279 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1280 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1281 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1282 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1283 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1284 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1285 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1286 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1287 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1288 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1289 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1290 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1291 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1292 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1293 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1294 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1295 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1296 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1297 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1298 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1299 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1300 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1301 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1302 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1303 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1304 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1305 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1306 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1307 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1308 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1309 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1310 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1311 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1313 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1314 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1315 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1316 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1317 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1318 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1319 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1320 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1321 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1322 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1323 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1324 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1325 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1326 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1327 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1328 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1329 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1330 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1331 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1332 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1333 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1334 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1335 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1336 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1337 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1338 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1339 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1340 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1341 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1342 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1343 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1344 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1345 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1346 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1347 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1348 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1349 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1350 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1351 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1352 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1353 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1354 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1355 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1356 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1357 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1358 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1359 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1360 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1361 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1362 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1363 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1364 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1365 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1366 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1367 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1368 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1369 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1370 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1371 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1372 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1373 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1374 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1375 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1376 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1377 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1378 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1379 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1380 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1381 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1382 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1383 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1384 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1385 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1386 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1387 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1388 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1389 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1390 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1391 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1392 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1393 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1394 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1395 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1396 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1397 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1398 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1399 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1400 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1401 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1402 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1403 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1405 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1407 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1409 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1410 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1411 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1413 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1414 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1416 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1417 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1418 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1419 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1420 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1421 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1422 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1423 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1424 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1425 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1426 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1427 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1428 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1429 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1430 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1431 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1432 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1433 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1434 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1435 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1436 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1437 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1438 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1439 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1440 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1441 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1442 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1443 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1444 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1445 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1446 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1447 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1448 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1449 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1450 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1451 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1452 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1453 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1454 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1455 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1456 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1457 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1458 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1459 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1460 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1461 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1462 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1463 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1464 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1465 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1466 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1467 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1468 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1469 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1470 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1471 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1472 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1473 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1474 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1475 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1476 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1477 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1478 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1479 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1480 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1481 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1482 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1483 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1484 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1485 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1486 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1487 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1488 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1489 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1490 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1491 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1492 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1493 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1494 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1495 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1496 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1497 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1498 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1499 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1500 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1501 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1502 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1503 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1504 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1505 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1506 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1507 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1508 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1509 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1510 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1511 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1512 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1513 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1514 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1515 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1516 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1517 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1518 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1519 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1520 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1521 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1522 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1523 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1524 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1525 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1526 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1527 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1528 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1529 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1530 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1531 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1532 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1533 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1534 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1535 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1536 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1537 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1538 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1539 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1540 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1541 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1542 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1543 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1544 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1545 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1546 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1547 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1548 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1549 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1550 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1551 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1552 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1553 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1554 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1555 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1556 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1557 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1558 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1559 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1560 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1561 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1562 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1563 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-26T00:00:00 6258026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1564 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1565 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1566 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1567 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1568 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1569 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1570 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1571 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1572 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1573 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1574 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1575 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1576 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1577 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1578 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1579 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1580 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1581 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1582 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1583 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1584 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1585 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1586 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1587 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1588 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1589 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1590 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1591 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1592 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1593 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1594 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1595 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1596 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1597 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1598 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1599 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1600 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1601 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1602 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1603 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1604 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1605 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1606 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1607 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1608 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1609 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1610 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1611 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1612 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1613 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1614 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1615 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1616 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1617 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1618 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1619 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1620 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1621 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1622 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1623 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1624 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1625 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1626 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1627 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1628 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1629 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1630 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1631 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1632 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1633 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1634 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1635 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1636 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1637 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1638 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1639 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1640 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1641 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1642 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1643 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1644 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1645 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1646 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1647 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1648 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1649 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1650 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1651 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1652 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1653 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1654 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1655 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1656 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1657 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1658 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1659 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1660 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1661 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1662 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1663 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1664 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1665 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1666 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1667 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1668 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1669 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1670 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1671 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1672 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1673 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1674 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1675 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1676 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1677 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1678 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1679 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1680 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1681 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1682 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1683 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1684 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1685 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1686 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1687 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1688 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-26T00:00:00 6258026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1689 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1690 AdmOp-Dues & Subscriptions 599026 Attorney General 46 0.000 Administrative and Operating Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325758 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1691 Telecom - Telephone 521001 Adjutant General 110 0.000 Utilities 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1692 Special Charges 659360 Adjutant General 110 0.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1693 Const-Engineering 538935 Adjutant General 110 0.000 Contractual Services 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1694 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-25T00:00:00 6335286 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1695 Parts charges 654335 Adjutant General 110 0.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1696 Off-Office Supplies 546002 Adjutant General 110 0.000 Supplies, Parts and Materials 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1697 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1698 Labor Charges 659345 Adjutant General 110 0.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1699 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1700 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1701 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1702 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1703 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1704 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1705 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1706 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1707 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1708 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1709 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1710 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1711 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1712 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1713 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1714 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1715 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1716 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1717 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1718 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1719 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1720 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1721 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1722 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1723 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1724 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1725 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1726 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1727 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1728 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1729 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1730 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1731 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1732 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1733 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1734 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1735 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1736 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1737 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1738 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1739 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1740 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1741 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1742 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1743 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1744 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1745 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1746 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1747 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1748 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1749 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1750 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1751 Payroll Anthem Dental Trad 518796 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1752 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1753 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1754 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1755 Payroll HSA -HealthSavingsAcct 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1756 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1757 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1758 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1759 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1760 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1761 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1762 Vision Care 518800 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1763 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1764 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1765 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1766 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1767 Anthem Trad High Deductible 518105 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1768 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1769 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1770 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1771 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1772 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1773 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1774 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1775 Payroll Life Insurance 518606 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1776 Vision Care 518800 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1777 Payroll PERF State Share 517005 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1778 Payroll Life Insurance 518606 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1779 Health Savings Account 519722 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1780 Payroll Def Comp - StateMatch 519503 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1781 Payroll Employee Assistance 518901 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1782 Payroll Disability 519006 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1783 Payroll Perf St Pd Em COntr 517003 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1784 AdmOp-Dues & Subscriptions 599026 Personnel 70 0.000 Administrative and Operating Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304279 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1785 Payroll Salaries & Wages 510101 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1786 Payroll Anthem Dental Trad 518796 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1787 Health Insurance 518161 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1788 Payroll Social Security 516003 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1789 Main - Safety 532062 Natural Resources 300 0.000 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-12T00:00:00 6210453 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1790 Payroll Salaries & Wages 510101 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307442 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1791 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-11T00:00:00 6209410 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1792 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1793 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1794 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1795 InState Travel - Mileage 595110 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2022-01-11T00:00:00 6209410 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1796 Sec & Sfty - Hazardous Mat 534070 Natural Resources 300 0.000 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-26T00:00:00 6218600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1797 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1798 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1799 Main - Office Equipment 533033 Natural Resources 300 0.000 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-25T00:00:00 6319452 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1800 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1801 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1802 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1803 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1804 Eqp Main-Repair parts 545006 Natural Resources 300 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-25T00:00:00 6319452 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1805 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1806 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1807 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1808 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1809 Main-BuildMat-Lumber 543070 Natural Resources 300 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-12T00:00:00 6210464 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1810 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-14T00:00:00 6211850 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1811 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-12T00:00:00 6210437 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1812 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-21T00:00:00 6315958 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1813 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-03-01T00:00:00 6321169 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1814 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-25T00:00:00 6217604 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1815 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-11T00:00:00 6311552 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1816 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-26T00:00:00 6218600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1817 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-17T00:00:00 6314614 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1818 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-14T00:00:00 6211824 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1819 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6333020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1820 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-04T00:00:00 6308082 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1821 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-23T00:00:00 6317489 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1822 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1823 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1824 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-21T00:00:00 6214877 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1825 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1826 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-18T00:00:00 6212716 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1827 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-26T00:00:00 6258017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1828 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1829 Vision Care 518800 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-04T00:00:00 6308082 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1830 CoPerDiemDOCInmates&Parole 599009 Correction 615 0.000 Administrative and Operating Expenses 2022 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2022-01-03T00:00:00 6204386 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1831 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1832 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1833 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1834 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339083 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1835 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2022-02-01T00:00:00 6304988 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1836 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-26T00:00:00 6258026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1837 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1838 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1839 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1840 Centralized accounting service 659208 Secretary Of State 40 0.000 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-02-01T00:00:00 6305941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1841 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1842 NonRealEstRnt-Office Copier 591030 Ofc of Management and Budget 55 0.000 Administrative and Operating Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-25T00:00:00 6217650 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1843 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1844 NonRealEstRnt-OffEquipment 591010 Heritage Trails Corr. Facility 623 0.000 Administrative and Operating Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-25T00:00:00 6217650 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1845 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339083 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1846 NonRealEstRnt-OffEquipment 591010 Correction 615 0.000 Administrative and Operating Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-25T00:00:00 6217650 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1847 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1848 ClmJudg-Tort Claims 593023 Attorney General 46 0.000 Administrative and Operating Expenses 2022 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2022-01-25T00:00:00 6217650 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1849 Prof Serv - Business Research 531044 Dept of Workforce Development 510 0.000 Contractual Services 2022 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2022-03-31T00:00:00 6339083 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1850 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1851 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-18T00:00:00 6212703 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1852 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1853 ST MATCH - TR OUT 750117 Brd of Animal Health 351 0.000 Transfers Out 2022 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2022-03-03T00:00:00 6322775 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1854 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1855 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1856 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1857 ClmJudg -Court Costs 593018 State Public Defender Office 605 0.000 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-25T00:00:00 6217650 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1858 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-26T00:00:00 6258026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1859 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1860 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1861 Off-RcylePaperProducts 546006 School for the Blind and VI 550 0.000 Supplies, Parts and Materials 2022 Education ISB GF Constr Fund 19280 Capital Funds 2022-03-24T00:00:00 6334480 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1862 Main-ShopMachine-Supls 545051 Adjutant General 110 0.000 Supplies, Parts and Materials 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1863 Const -BuildRepair-General 538920 Adjutant General 110 0.000 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1864 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2.300 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1865 Payroll Salaries & Wages 510101 FSSA Family Resources 500 413.270 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1866 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 281.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1867 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 53.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1868 Health Savings Account 519722 FSSA Aging 498 7.600 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1869 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1870 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1871 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -29.910 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1872 Health Insurance 518161 Early Child Learning 501 832.820 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1873 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1874 Payroll Life Insurance 518606 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1875 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 551.200 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1876 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 187.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1877 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1878 Payroll Employee Assistance 518901 Early Child Learning 501 0.870 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1879 Payroll Life Insurance 518606 FSSA Family Resources 500 44.290 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1880 Payroll Life Insurance 518606 Early Child Learning 501 3.530 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1881 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1882 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1883 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1884 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 480.600 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1885 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 519.930 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1886 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 457.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1887 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1888 Payroll Social Security 516003 FSSA Aging 498 38.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1889 Payroll Life Insurance 518606 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1890 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1891 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1892 Health Insurance 518161 FSSA Family Resources 500 1159.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1893 Vision Care 518800 FSSA Mental Health and Addiction 410 2.980 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1894 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1895 Health Insurance 518161 Family and Social Svcs Admin 405 -147.600 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1896 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1897 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 142.400 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1898 Payroll Social Security 516003 Richmond State Hospital 440 40.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1899 Payroll Social Security 516003 FSSA Family Resources 500 29.580 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1900 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1901 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1902 Health Insurance 518161 FSSA Family Resources 500 69.490 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1903 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -223871.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1904 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1905 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1906 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1907 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1908 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1909 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1910 Health Savings Account 519722 FSSA Mental Health and Addiction 410 46.870 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1911 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1912 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34539.350 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1913 Health Savings Account 519722 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1914 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 40.870 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1915 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10441.420 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1916 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.200 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1917 Health Savings Account 519722 FSSA Mental Health and Addiction 410 102.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1918 Payroll Social Security 516003 Family and Social Svcs Admin 405 -129.490 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1919 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1920 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 100.350 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1921 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 152.580 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1922 Vision Care 518800 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1923 Health Savings Account 519722 Family and Social Svcs Admin 405 -22.940 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1924 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4291.010 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1925 Vision Care 518800 Family and Social Svcs Admin 405 3.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1926 Vision Care 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1927 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1928 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -52.080 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1929 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 22.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1930 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1931 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1932 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 309.690 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1933 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.640 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1934 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1935 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7404.560 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1936 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1937 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.000 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1938 Payroll Social Security 516003 Madison State Hospital 430 29.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1939 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1940 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.160 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1941 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.480 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1942 Payroll Social Security 516003 Evansville State Hospital 425 29.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1943 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1944 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1945 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1946 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1947 Health Savings Account 519722 FSSA Family Resources 500 87.100 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1948 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1949 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1950 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2622.380 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1951 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.090 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1952 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 922.570 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1953 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -1.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1954 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1713.720 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1955 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 255.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1956 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 767.740 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1957 Payroll Social Security 516003 Family and Social Svcs Admin 405 -16266.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1958 Payroll Salaries & Wages 510101 FSSA Aging 498 533.300 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1959 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1960 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1961 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1962 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.200 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1963 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1964 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1965 Health Savings Account 519722 Family and Social Svcs Admin 405 60.850 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1966 Payroll Anthem Dental Trad 518796 FSSA Aging 498 81.730 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1967 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1968 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 293.710 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1969 Payroll PERF State Share 517005 FSSA Aging 498 1228.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1970 Health Savings Account 519722 FSSA Aging 498 105.730 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1971 Payroll Social Security 516003 Family and Social Svcs Admin 405 335.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1972 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.170 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1973 Vision Care 518800 FSSA Family Resources 500 25.250 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1974 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1975 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1976 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.660 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1977 Payroll Social Security 516003 FSSA Aging 498 811.430 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1978 Health Savings Account 519722 Family and Social Svcs Admin 405 -2239.680 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1979 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1980 Health Insurance 518161 FSSA Mental Health and Addiction 410 644.250 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1981 Vision Care 518800 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1982 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.590 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1983 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 199.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1984 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.010 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1985 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.800 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1986 Payroll Social Security 516003 FSSA Family Resources 500 496.680 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1987 Payroll Salaries & Wages 510101 Early Child Learning 501 2733.210 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1988 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6848.040 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1989 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1990 Vision Care 518800 FSSA Mental Health and Addiction 410 8.940 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1991 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.000 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1992 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.630 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1993 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1994 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1995 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.160 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1996 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 128.720 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1997 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1998 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1999 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.290 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2000 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.360 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2001 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.020 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2002 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2003 Health Insurance 518161 FSSA Aging 498 1675.240 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2004 Payroll PERF State Share 517005 FSSA Family Resources 500 766.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2005 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2006 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2007 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2008 Health Insurance 518161 FSSA Family Resources 500 6435.180 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2009 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2010 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 81.990 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2011 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2012 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1171.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2013 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2014 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2015 Payroll Life Insurance 518606 FSSA Family Resources 500 2.850 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2016 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2017 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 78.680 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2018 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 183.450 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2019 Payroll PERF State Share 517005 Early Child Learning 501 306.120 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2020 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2021 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2022 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.420 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2023 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2024 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2025 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 75.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2026 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 199.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2027 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2028 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.230 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2029 Payroll Anthem Dental Trad 518796 Early Child Learning 501 32.940 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2030 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2031 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2032 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2033 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 531.620 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2034 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 131.180 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2035 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2036 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2193.690 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2037 Payroll PERF State Share 517005 Richmond State Hospital 440 64.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2038 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2039 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2516.920 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2040 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4746.690 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2041 Payroll PERF State Share 517005 FSSA Family Resources 500 46.290 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2042 Payroll Salaries & Wages 510101 FSSA Aging 498 10969.330 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2043 Vision Care 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2044 Vision Care 518800 Family and Social Svcs Admin 405 -2.370 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2045 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2046 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -223.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2047 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2048 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -8.260 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2049 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1362.300 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2050 Payroll Social Security 516003 Neuro Diagnostic Ins 451 34.870 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2051 Payroll Social Security 516003 Early Child Learning 501 188.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2052 Vision Care 518800 Early Child Learning 501 2.680 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2053 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2054 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1036.210 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2055 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 35.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2056 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2057 Health Insurance 518161 FSSA Mental Health and Addiction 410 297.620 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2058 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 329.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2059 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.380 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2060 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24513.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2061 Health Insurance 518161 Family and Social Svcs Admin 405 -36837.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2062 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2063 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 205.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2064 Health Savings Account 519722 Early Child Learning 501 52.200 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2065 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2066 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 84.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2067 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2068 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -998.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2069 Vision Care 518800 FSSA Family Resources 500 5.730 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2070 Vision Care 518800 Family and Social Svcs Admin 405 -155.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2071 Vision Care 518800 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2072 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2.470 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2073 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2074 Payroll Life Insurance 518606 FSSA Aging 498 10.310 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2075 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2076 Payroll Social Security 516003 FSSA Family Resources 500 2490.240 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2077 Payroll PERF State Share 517005 FSSA Aging 498 59.720 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2078 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2079 Health Insurance 518161 Family and Social Svcs Admin 405 970.850 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2080 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.130 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2081 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2082 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 20.560 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2083 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -194.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2084 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.300 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2085 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 38.410 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2086 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 91.340 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2087 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.030 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2088 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6716.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2089 Health Insurance 518161 FSSA Aging 498 121.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2090 Payroll PERF State Share 517005 FSSA Family Resources 500 3868.400 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2091 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2092 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2093 Vision Care 518800 FSSA Aging 498 8.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2094 Health Savings Account 519722 FSSA Family Resources 500 429.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2095 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2096 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2097 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 92.970 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2098 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2099 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2100 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.940 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2101 Payroll Social Security 516003 Logansport State Hospital 435 34.870 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2102 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 829.310 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2103 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2104 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2105 Payroll Employee Assistance 518901 FSSA Aging 498 3.240 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2106 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 222.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2107 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2108 Health Insurance 518161 FSSA Mental Health and Addiction 410 1955.590 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2109 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 313.240 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2110 Database Hosting 659266 Gaming Comm 190 1091.040 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2111 Remote IP Phone 652134 Dept of Workforce Development 510 5012.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2112 Extranet FTP Services 652360 Transportation 800 35.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2113 WebEx 659284 Homeland Security 385 11.110 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2114 Shared SAN Storage 659270 Homeland Security 385 241.850 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 2115 Cellular Phone Service 652110 Alcohol and Tobacco Comm 230 295.280 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2116 Shared SAN Storage 659270 Integrated Public Safety Comm 286 4428.050 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2117 Cyber Security-Baseline 659304 Economic Development Corp 260 196.700 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 2118 Disaster Recovery 659052 Transportation 800 2677.580 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2119 Cellular Phone Service 652110 Comm for Higher Education 719 444.320 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2120 Database Hosting 659266 State Police 100 60.510 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2121 800# Service 652151 Library 730 11.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2122 Data Protection Services 653090 Professional Licensing 250 1191.420 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2123 Citrix 652370 Alcohol and Tobacco Comm 230 380.000 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2124 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2125 Remote IP Phone 652134 Child Services 502 3909.640 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2126 WAN Management 652331 FSSA Disability and Rehab Svcs 497 890.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2127 800# Service 652151 Insurance 210 10.740 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2128 Seat Charge 652072 Comm for Higher Education 719 1289.250 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2129 Remote IP Phone 652134 Library 730 128.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2130 800# Service 652151 Secretary Of State 40 8.190 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2131 Telecom Management 652131 Dept of Workforce Development 510 15.520 Internal Service Funds - Expenses 2022 Education DWD CNCS Fund 63121 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 2132 IN.Gov Charges 659106 Insurance 210 200.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2133 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 4467.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2134 Virtual Server Hosting 659262 Correctional Industries 515 721.740 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2135 Cellular Phone Service 652110 Gaming Comm 190 1581.500 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2136 Physical Server Hosting 659260 Motor Vehicles Comm 340 1692.460 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2137 Citrix 652370 Family and Social Svcs Admin 405 50.000 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2138 Vizio Subscriptions 652081 Integrated Public Safety Comm 286 32.310 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2139 Virtual Server Hosting 659262 Integrated Public Safety Comm 286 2763.040 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2140 Shared SAN Storage 659270 Library 730 153.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2141 Mainframe CICS 659216 Child Services 502 30138.410 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2142 Mainframe - Batch / System 659213 Child Services 502 342769.660 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2143 Acrobat Pro Subscription 652393 Library 730 50.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2144 Job Production 659210 FSSA Medicaid Policy and Plan 503 44.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2145 Telephone - Centrex 652130 Motor Vehicles Comm 340 149.450 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2146 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 308.280 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2147 Shared SAN Storage 659270 Insurance 210 10.500 Internal Service Funds - Expenses 2022 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 2148 Cloud Hosting Services 659264 Child Services 502 48318.220 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2149 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1745.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2150 Database Hosting 659266 Comm for Higher Education 719 582.240 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2151 Acrobat Pro Subscription 652393 Gaming Comm 190 222.000 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2152 Cellular Phone Service 652110 Dept of Administration 61 30.010 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 2153 Cellular Phone Service 652110 Early Child Learning 501 2846.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2154 Physical Server Hosting 659260 State Police 100 340.170 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2155 Cellular Phone Service 652110 Secretary Of State 40 1428.360 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2156 IN.Gov Charges 659106 Library 730 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2157 Citrix 652370 FSSA Medicaid Policy and Plan 503 1320.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2158 Cyber Security-Baseline 659304 FSSA Family Resources 500 618.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2159 Virtual Server Hosting 659262 Library 730 104.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2160 Remote IP Phone 652134 Gaming Comm 190 325.100 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2161 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 26.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2162 Telephone - Remote 652137 Family and Social Svcs Admin 405 5952.320 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2163 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 112.520 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2164 Data Circuits-On Network 652051 Transportation 800 31098.460 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2165 Data Protection Services 653090 Homeland Security 385 37.440 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2166 Web Collaboration 659281 Dept of Workforce Development 510 96.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2167 Remote IP Phone 652134 Transportation 800 19631.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2168 Database Hosting 659266 Homeland Security 385 236.520 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 2169 Physical Server Hosting 659260 Child Services 502 12649.340 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2170 Telecom Management 652131 Labor 225 481.120 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2171 Telephone - Centrex 652130 Integrated Public Safety Comm 286 42.700 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2172 Seat Charge 652072 Dept of Workforce Development 510 329.750 Internal Service Funds - Expenses 2022 Education DWD CNCS Fund 63121 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 2173 Shared SAN Storage 659270 Dept of Workforce Development 510 16472.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2174 WAN Management 652331 Child Services 502 11358.440 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2175 Shared SAN Storage 659270 Insurance 210 10.850 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 2176 800# Service 652151 Attorney General 46 13.930 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2177 Telephone - Centrex 652130 Transportation 800 85.400 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2178 HR Application Services 659295 Board of Accounts 80 4956.500 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2179 Seat Charge 652072 Homeland Security 385 2695.450 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2180 Physical Server Hosting 659260 Personnel 70 113.390 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 2181 Acrobat Pro Subscription 652393 State Police 100 156.000 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2182 Financial Application Services 659294 Secretary Of State 40 1030.600 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2183 Seat Charge 652072 Dept of Administration 61 135.950 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2184 Telephone - Remote 652137 Transportation 800 672.430 Internal Service Funds - Expenses 2022 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2185 IOT Rack Space 659269 Motor Vehicles Comm 340 350.000 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2186 Cellular Phone Service 652110 Homeland Security 385 38.430 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2187 Physical Server Hosting 659260 Dept of Workforce Development 510 23127.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2188 Citrix 652370 Secretary Of State 40 30.000 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2189 Acrobat Pro Subscription 652393 Insurance 210 6.000 Internal Service Funds - Expenses 2022 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 2190 Citrix 652370 Library 730 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2191 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2192 Telecom Management 652131 Transportation 800 16158.320 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2193 Physical Server Hosting 659260 Homeland Security 385 5844.500 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2194 Data Circuits-On Network 652051 Attorney General 46 1294.860 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2195 Extranet FTP Services 652360 Secretary Of State 40 35.000 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2196 Acrobat Pro Subscription 652393 Correctional Industries 515 6.000 Internal Service Funds - Expenses 2022 Public Safety COMMISSARY 71400 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2197 Physical Server Hosting 659260 Homeland Security 385 340.170 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 2198 Acrobat Pro Subscription 652393 Integrated Public Safety Comm 286 166.000 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2199 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 53.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2200 Telephone - Remote 652137 Attorney General 46 1352.540 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2201 Virtual Server Hosting 659262 State Police 100 169.750 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2202 Data Circuits-On Network 652051 Child Services 502 23255.540 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2203 Extranet FTP Services 652360 Homeland Security 385 35.000 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2204 Physical Server Hosting 659260 Dept of Administration 61 907.120 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 2205 Vizio Subscriptions 652081 Child Services 502 236.940 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2206 WAN Management 652331 Integrated Public Safety Comm 286 103.730 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2207 800# Service 652151 Insurance 210 59.660 Internal Service Funds - Expenses 2022 Public Safety DOI DHHS Fund 61200 Federal Funds 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 2208 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 7920.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2209 Telecom Management 652131 Gaming Comm 190 7.760 Internal Service Funds - Expenses 2022 General Government Athletic Commission 44312 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2210 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 2956.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2211 Cyber Security-Baseline 659304 Economic Development Corp 260 646.300 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 2212 Database Hosting 659266 Dept of Workforce Development 510 56010.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2213 Financial Application Services 659294 Early Child Learning 501 2116.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2214 Virtual Server Hosting 659262 Dept of Administration 61 701.640 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 2215 Shared SAN Storage 659270 Family and Social Svcs Admin 405 3501.650 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2216 Cyber Security-Baseline 659304 Secretary Of State 40 4074.500 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2217 Telephone - Centrex 652130 Insurance 210 106.750 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2218 Cellular Phone Service 652110 Homeland Security 385 68.440 Internal Service Funds - Expenses 2022 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2219 Seat Charge 652072 Gaming Comm 190 60.950 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2220 Virtual Server Hosting 659262 Dept of Workforce Development 510 6015.230 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2221 Cyber Security-Baseline 659304 Economic Development Corp 260 252.900 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2222 Citrix 652370 FSSA Family Resources 500 20.000 Internal Service Funds - Expenses 2022 Welfare Burial Expenses 30478 State Dedicated Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2223 Cyber Security-Baseline 659304 Transportation 800 90425.800 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2224 Physical Server Hosting 659260 Transportation 800 21502.150 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2225 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 139.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2226 Seat Charge 652072 Homeland Security 385 60.950 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2227 Non Contracted Long Distance 652155 Personnel 70 50.000 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2228 GIS-Geographic Information Ser 659290 Secretary Of State 40 36.000 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2229 Cellular Phone Service 652110 Dept of Workforce Development 510 192.150 Internal Service Funds - Expenses 2022 Education DWD CNCS Fund 63121 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 2230 Misc. Telecom Services 652157 Dept of Workforce Development 510 3.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2231 Remote IP Phone 652134 Professional Licensing 250 13.540 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2232 MS Project Online Seat Charge 652079 Child Services 502 618.380 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2233 Disaster Recovery 659052 Homeland Security 385 1338.650 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2234 Cyber Security-Confidential 659302 Homeland Security 385 587.310 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2235 Seat Charge 652072 Economic Development Corp 260 60.950 Internal Service Funds - Expenses 2022 General Government IEDC Treasury COVID-19 83321 Federal Funds 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 260 2236 Citrix 652370 Family and Social Svcs Admin 405 250.000 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2237 Shared SAN Storage 659270 Homeland Security 385 2229.040 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2238 Seat Charge 652072 Board of Accounts 80 22177.280 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2239 Microsoft Power BI 653095 Transportation 800 341.760 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2240 Database Hosting 659266 Labor 225 261.870 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2241 Database Hosting 659266 Dept of Administration 61 797.220 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 2242 Disaster Recovery 659052 Motor Vehicles Comm 340 636.150 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2243 Voice or Data Equip Inv 652109 Attorney General 46 48.760 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2244 WebEx 659284 FSSA Medicaid Policy and Plan 503 11.110 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2245 WebEx 659284 FSSA Medicaid Policy and Plan 503 44.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2246 Data Protection Services 653090 Transportation 800 21635.600 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2247 Telecom Management 652131 Professional Licensing 250 34.920 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2248 Instant Messaging 652078 Dept of Workforce Development 510 750.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2249 IOT-Interactive Intelligence 659274 Professional Licensing 250 9.430 Internal Service Funds - Expenses 2022 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 2250 Non Contracted Long Distance 652155 Library 730 154.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2251 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 1.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2252 Shared SAN Storage 659270 Dept of Administration 61 1093.100 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 2253 Seat Charge 652072 Early Child Learning 501 9120.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2254 Virtual Server Hosting 659262 Comm for Higher Education 719 216.030 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2255 Cyber Security-Confidential 659302 Transportation 800 4502.710 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2256 Telecom Management 652131 Gaming Comm 190 232.800 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2257 Acrobat Pro Subscription 652393 Gaming Comm 190 162.000 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2258 Citrix 652370 Early Child Learning 501 320.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2259 Shared SAN Storage 659270 Comm for Higher Education 719 347.140 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2260 Data Circuits-On Network 652051 Gaming Comm 190 2767.000 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2261 Misc. Telecom Services 652157 Transportation 800 12.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2262 Telecom Management 652131 Dept of Administration 61 155.200 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2263 Acrobat Pro Subscription 652393 Secretary Of State 40 355.000 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2264 Cyber Security-Baseline 659304 Homeland Security 385 309.100 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2265 Remote IP Phone 652134 Comm for Higher Education 719 81.150 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2266 WebEx 659284 Economic Development Corp 260 33.330 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2267 Telephone - Remote 652137 Motor Vehicles Comm 340 15861.940 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2268 Citrix 652370 Gaming Comm 190 2040.000 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2269 WAN Management 652331 Homeland Security 385 207.460 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2270 Cellular Phone Service 652110 Dept of Workforce Development 510 314.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2271 Telephone - Centrex 652130 Alcohol and Tobacco Comm 230 42.700 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2272 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 1831.360 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2273 Cellular Phone Service 652110 Transportation 800 23498.280 Internal Service Funds - Expenses 2022 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2274 800# Service 652151 Family and Social Svcs Admin 405 499.820 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2275 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 1098.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2276 Seat Charge 652072 Transportation 800 277756.760 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2277 GoAnywhere 652375 Transportation 800 3.300 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2278 Remote IP Phone 652134 Family and Social Svcs Admin 405 21.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2279 Database Hosting 659266 Homeland Security 385 26854.440 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2280 Database Hosting 659266 Professional Licensing 250 2643.270 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2281 Cyber Security-Baseline 659304 State Police 100 84.300 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2282 Shared SAN Storage 659270 Personnel 70 0.350 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 2283 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 0.350 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2284 WebEx 659284 Dept of Workforce Development 510 11.110 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 2285 Cellular Phone Service 652110 Family and Social Svcs Admin 405 38.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2286 Cyber Security-Baseline 659304 Professional Licensing 250 84.300 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2287 GIS-Geographic Information Ser 659290 Homeland Security 385 19.000 Internal Service Funds - Expenses 2022 Public Safety DHS DHS Fund 61800 Federal Funds 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2288 IOT-Interactive Intelligence 659274 Personnel 70 282.900 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 2289 Cellular Phone Service 652110 Gaming Comm 190 1963.920 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2290 Database Hosting 659266 Transportation 800 26091.750 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2291 Telecom Management 652131 Alcohol and Tobacco Comm 230 892.400 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2292 MS Project Online Seat Charge 652079 Homeland Security 385 52.000 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2293 Data Protection Services 653090 State Police 100 106.380 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2294 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 24.430 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2295 Data Protection Services 653090 Integrated Public Safety Comm 286 826.380 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2296 Long Distance 652150 Family and Social Svcs Admin 405 5.440 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2297 Telecom Management 652131 Attorney General 46 31.040 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2298 Remote IP Phone 652134 Family and Social Svcs Admin 405 11.950 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2299 Disaster Recovery 659052 Dept of Workforce Development 510 270.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2300 PC Refresh Upgrade 653901 Personnel 70 348.000 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2301 Cellular Phone Service 652110 Homeland Security 385 6608.900 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2302 Remote IP Phone 652134 Secretary Of State 40 1286.860 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2303 Acrobat Pro Subscription 652393 Homeland Security 385 30.000 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2304 Database Hosting 659266 Family and Social Svcs Admin 405 16389.180 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2305 Network Services 652156 Homeland Security 385 140.470 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2306 Physical Server Hosting 659260 Homeland Security 385 340.170 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2307 Cyber Security-Confidential 659302 Dept of Workforce Development 510 5090.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2308 Physical Server Hosting 659260 Library 730 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2309 Financial Application Services 659294 Dept of Workforce Development 510 98685.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2310 800# Service 652151 FSSA Medicaid Policy and Plan 503 513.960 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2311 Seat Charge 652072 Family and Social Svcs Admin 405 400.000 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2312 MS Project Online Seat Charge 652079 Insurance 210 234.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2313 Shared SAN Storage 659270 Alcohol and Tobacco Comm 230 2040.600 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2314 Telecom Management 652131 Homeland Security 385 11.640 Internal Service Funds - Expenses 2022 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2315 Database Hosting 659266 Library 730 37.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2316 Remote IP Phone 652134 Personnel 70 1239.940 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2317 Telecom Management 652131 Economic Development Corp 260 46.560 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2318 Data Circuits-On Network 652051 Dept of Workforce Development 510 6402.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2319 Cyber Security-Baseline 659304 Homeland Security 385 28.100 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2320 Seat Charge 652072 Personnel 70 13207.280 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2321 Data Protection Services 653090 Secretary Of State 40 2657.700 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2322 Acrobat Pro Subscription 652393 State Police 100 12.000 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2323 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 15116.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2324 Disaster Recovery 659052 Family and Social Svcs Admin 405 67.570 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2325 Remote IP Phone 652134 Homeland Security 385 119.300 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2326 HR Application Services 659295 Gaming Comm 190 4630.420 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2327 Shared SAN Storage 659270 Gaming Comm 190 1104.600 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2328 Cloud Hosting Services 659264 Homeland Security 385 326.090 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2329 Citrix 652370 Attorney General 46 600.000 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2330 CRM Online 659287 Secretary Of State 40 2443.300 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2331 Seat Charge 652072 Dept of Workforce Development 510 151354.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2332 Data Circuits-On Network 652051 Dept of Administration 61 450.000 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 2333 Cellular Phone Service 652110 FSSA Family Resources 500 110.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2334 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 8.000 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2335 Telecom Management 652131 Comm for Higher Education 719 73.720 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2336 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 14.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2337 800# Service 652151 Attorney General 46 0.430 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2338 Database Hosting 659266 Dept of Workforce Development 510 163.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2339 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 9788.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2340 Remote IP Phone 652134 Dept of Administration 61 86.450 Internal Service Funds - Expenses 2022 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 2341 Cyber Security-Baseline 659304 Early Child Learning 501 3287.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2342 Data Circuits-On Network 652051 Gaming Comm 190 930.360 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2343 Acrobat Pro Subscription 652393 Homeland Security 385 608.000 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2344 WAN Management 652331 Gaming Comm 190 518.650 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2345 Citrix 652370 FSSA Family Resources 500 10.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2346 Seat Charge 652072 Economic Development Corp 260 739.780 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 2347 Seat Charge 652072 Family and Social Svcs Admin 405 146.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2348 Financial Application Services 659294 Board of Accounts 80 143.130 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2349 Telecom Management 652131 Economic Development Corp 260 23.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2350 Acrobat Pro Subscription 652393 State Police 100 25.000 Internal Service Funds - Expenses 2022 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2351 Seat Charge 652072 Dept of Administration 61 25.000 Internal Service Funds - Expenses 2022 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 2352 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 671.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2353 Job Production 659210 Dept of Workforce Development 510 3874.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2354 PC Refresh Upgrade 653901 Motor Vehicles Comm 340 4823.120 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2355 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 830.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2356 WAN Management 652331 Motor Vehicles Comm 340 3008.170 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2357 Remote IP Phone 652134 Dept of Administration 61 346.700 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2358 IOT-Interactive Intelligence 659274 Child Services 502 546.940 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2359 Physical Server Hosting 659260 Alcohol and Tobacco Comm 230 1020.510 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2360 Telecom Management 652131 Family and Social Svcs Admin 405 7.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2361 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 1901.970 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2362 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 100.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2363 Seat Charge 652072 Professional Licensing 250 182.850 Internal Service Funds - Expenses 2022 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 2364 Cyber Security-Confidential 659302 Board of Accounts 80 1174.620 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2365 Vizio Subscriptions 652081 Personnel 70 10.770 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2366 Cellular Phone Service 652110 Professional Licensing 250 115.290 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2367 Database Hosting 659266 Insurance 210 133.620 Internal Service Funds - Expenses 2022 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 2368 Financial Application Services 659294 Transportation 800 22549.140 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2369 Telephone - Centrex 652130 Gaming Comm 190 21.350 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2370 WebEx 659284 Economic Development Corp 260 11.110 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 2371 GIS-Geographic Information Ser 659290 Homeland Security 385 1465.000 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2372 Telephone - Remote 652137 FSSA Family Resources 500 74.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2373 Seat Charge 652072 FSSA Family Resources 500 637.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2374 Seat Charge 652072 Gaming Comm 190 18216.650 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2375 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2376 PC Refresh Upgrade 653901 Dept of Workforce Development 510 2833.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2377 Virtual Server Hosting 659262 Transportation 800 9586.790 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2378 Telecom Management 652131 State Police 100 455.340 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2379 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1152.100 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2380 IOT-Interactive Intelligence 659274 Homeland Security 385 56.580 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2381 Virtual Server Hosting 659262 Alcohol and Tobacco Comm 230 687.030 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2382 Cellular Phone Service 652110 Dept of Workforce Development 510 11064.230 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2383 Cellular Phone Service 652110 Gaming Comm 190 621.540 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2384 IOT-Interactive Intelligence 659274 Personnel 70 264.040 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2385 Remote IP Phone 652134 Personnel 70 73.200 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 2386 Database Hosting 659266 Early Child Learning 501 977.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2387 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 2388 Cyber Security-Baseline 659304 Homeland Security 385 84.300 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 2389 Telecom Management 652131 Board of Accounts 80 530.680 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2390 WAN Management 652331 Dept of Workforce Development 510 1514.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2391 Disaster Recovery 659052 Correctional Industries 515 227.200 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2392 IN.Gov Charges 659106 Insurance 210 10438.130 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 2393 Telephone - Remote 652137 Personnel 70 35.500 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 2394 Data Circuits-On Network 652051 State Police 100 735.000 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2395 Seat Charge 652072 Comm for Higher Education 719 60.950 Internal Service Funds - Expenses 2022 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2396 Vizio Subscriptions 652081 Homeland Security 385 75.390 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2397 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 106.870 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2398 Cellular Phone Service 652110 Dept of Administration 61 38.430 Internal Service Funds - Expenses 2022 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 2399 Web Collaboration 659281 Gaming Comm 190 68.000 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2400 Shared SAN Storage 659270 Professional Licensing 250 31.900 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2401 Data Protection Services 653090 Personnel 70 6.840 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 2402 Data Protection Services 653090 Library 730 681.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2403 Citrix 652370 Dept of Workforce Development 510 330.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2404 GIS-Geographic Information Ser 659290 Dept of Workforce Development 510 216.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2405 Cyber Security-Baseline 659304 Motor Vehicles Comm 340 77022.100 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2406 Telecom Management 652131 Personnel 70 426.800 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2407 Virtual Server Hosting 659262 Motor Vehicles Comm 340 419.950 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2408 GoAnywhere 652375 Board of Accounts 80 9.900 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2409 PC Refresh Upgrade 653901 Early Child Learning 501 297.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2410 Microsoft Power BI 653095 Family and Social Svcs Admin 405 42.720 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2411 WebEx 659284 Attorney General 46 11.110 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2412 HR Application Services 659295 Correctional Industries 515 1630.430 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2413 Shared SAN Storage 659270 Gaming Comm 190 0.350 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2414 Cyber Security-Baseline 659304 Attorney General 46 56.200 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2415 Cellular Phone Service 652110 State Police 100 746.910 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2416 800# Service 652151 Personnel 70 16.060 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 2417 GIS-Geographic Information Ser 659290 Insurance 210 72.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2418 Database Hosting 659266 Gaming Comm 190 37.410 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2419 Database Hosting 659266 Child Services 502 9879.660 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2420 Remote IP Phone 652134 Dept of Administration 61 99.990 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 2421 800# Service 652151 Early Child Learning 501 7.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2422 Long Distance 652150 Dept of Workforce Development 510 35.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2423 800# Service 652151 FSSA Family Resources 500 1.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2424 Cyber Security-Baseline 659304 State Police 100 56.200 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2425 GIS-Geographic Information Ser 659290 Transportation 800 36.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2426 Extranet FTP Services 652360 Integrated Public Safety Comm 286 35.000 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2427 Acrobat Pro Subscription 652393 FSSA Family Resources 500 222.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2428 Cyber Security-Baseline 659304 Homeland Security 385 8598.600 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2429 Microsoft Power BI 653095 Secretary Of State 40 7.120 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2430 Vizio Subscriptions 652081 Secretary Of State 40 10.770 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2431 IN.Gov Charges 659106 Child Services 502 200.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2432 PC Refresh Upgrade 653901 Library 730 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2433 Data Service Monthly 652115 Transportation 800 9378.280 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2434 GIS-Geographic Information Ser 659290 Integrated Public Safety Comm 286 91.000 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2435 Disaster Recovery 659052 Professional Licensing 250 343.820 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2436 Remote IP Phone 652134 Comm for Higher Education 719 11.950 Internal Service Funds - Expenses 2022 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2437 Remote IP Phone 652134 Economic Development Corp 260 30.680 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 2438 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 27726.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2439 Telecom Management 652131 State Police 100 89.240 Internal Service Funds - Expenses 2022 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2440 Data Protection Services 653090 Dept of Workforce Development 510 10766.820 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2441 Telephone - Centrex 652130 FSSA Family Resources 500 21.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2442 Financial Application Services 659294 Correctional Industries 515 872.810 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2443 HR Application Services 659295 Personnel 70 4173.900 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2444 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 9722.600 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2445 Remote IP Phone 652134 Dept of Workforce Development 510 2927.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2446 Cyber Security-Baseline 659304 Economic Development Corp 260 28.100 Internal Service Funds - Expenses 2022 General Government IEDC Treasury COVID-19 83321 Federal Funds 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 260 2447 Telephone - Centrex 652130 Dept of Workforce Development 510 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2448 Web Collaboration 659281 Child Services 502 72.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2449 Cyber Security-Baseline 659304 Dept of Workforce Development 510 56790.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2450 Cyber Security-Baseline 659304 Gaming Comm 190 28.100 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2451 Non Contracted Long Distance 652155 State Police 100 147.000 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2452 HR Application Services 659295 Motor Vehicles Comm 340 24391.200 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2453 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 337.200 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2454 Cyber Security-Baseline 659304 FSSA Family Resources 500 224.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2455 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 457.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2456 Extranet FTP Services 652360 Alcohol and Tobacco Comm 230 35.000 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2457 Seat Charge 652072 Dept of Administration 61 1408.050 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 2458 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2740.780 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2459 Seat Charge 652072 FSSA Family Resources 500 1690.900 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2460 Long Distance 652150 Transportation 800 33.890 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2461 Acrobat Pro Subscription 652393 Labor 225 496.000 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2462 Cyber Security-Baseline 659304 Professional Licensing 250 84.300 Internal Service Funds - Expenses 2022 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 2463 Telecom Management 652131 Homeland Security 385 11.640 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2464 Web Collaboration 659281 Homeland Security 385 44.000 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2465 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 26.000 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2466 WAN Management 652331 Attorney General 46 103.730 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2467 Remote IP Phone 652134 Alcohol and Tobacco Comm 230 816.050 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2468 Shared SAN Storage 659270 State Police 100 34.000 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2469 Data Protection Services 653090 Correctional Industries 515 700.200 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2470 Seat Charge 652072 Motor Vehicles Comm 340 177689.530 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2471 Remote IP Phone 652134 Professional Licensing 250 0.250 Internal Service Funds - Expenses 2022 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 2472 Citrix 652370 Transportation 800 21390.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2473 Shared CRM 659286 Transportation 800 8540.340 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2474 MS Project Online Seat Charge 652079 Dept of Workforce Development 510 156.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2475 Cyber Security-Confidential 659302 Early Child Learning 501 3132.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2476 IN.Gov Charges 659106 Homeland Security 385 422.000 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2477 Vizio Subscriptions 652081 Gaming Comm 190 21.540 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2478 Cyber Security-Confidential 659302 Integrated Public Safety Comm 286 978.850 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2479 HR Application Services 659295 Alcohol and Tobacco Comm 230 2152.170 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2480 Remote IP Phone 652134 FSSA Family Resources 500 65.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2481 Shared SAN Storage 659270 Early Child Learning 501 1348.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2482 Telecom Management 652131 Correctional Industries 515 3.880 Internal Service Funds - Expenses 2022 Public Safety COMMISSARY 71400 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2483 Cyber Security-Baseline 659304 Professional Licensing 250 84.300 Internal Service Funds - Expenses 2022 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2484 Telecom Management 652131 Family and Social Svcs Admin 405 248.320 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2485 Large Project Management 659307 Child Services 502 48600.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2486 Compliance Center of Excellenc 652385 Child Services 502 8146.880 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2487 Remote IP Phone 652134 Early Child Learning 501 402.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2488 Telecom Management 652131 Library 730 73.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2489 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 192.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2490 Seat Charge 652072 Library 730 529.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2491 Telephone - Centrex 652130 Board of Accounts 80 42.700 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2492 Seat Charge 652072 Library 730 146.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2493 Cellular Phone Service 652110 Attorney General 46 90.030 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2494 Cellular Phone Service 652110 Family and Social Svcs Admin 405 297.440 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2495 Database Hosting 659266 Insurance 210 173.130 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 2496 Extranet FTP Services 652360 Insurance 210 35.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2497 CRM Online 659287 Board of Accounts 80 190.590 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2498 Cellular Phone Service 652110 Homeland Security 385 252.560 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2499 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 38.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2500 Telecom Management 652131 Insurance 210 3.880 Internal Service Funds - Expenses 2022 Public Safety DOI DHHS Fund 61200 Federal Funds 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 2501 Tape Accesses 659211 Child Services 502 50509.610 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2502 Seat Charge 652072 Personnel 70 1965.900 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 2503 Cyber Security-Baseline 659304 Insurance 210 3231.500 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2504 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 64.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2505 CRM Online 659287 Dept of Workforce Development 510 10773.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2506 Seat Charge 652072 Attorney General 46 425.000 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2507 Cyber Security-Baseline 659304 Gaming Comm 190 5985.300 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2508 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 54.950 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2509 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 38.430 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2510 Data Protection Services 653090 Alcohol and Tobacco Comm 230 46.800 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2511 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 319.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2512 Telephone - Remote 652137 Early Child Learning 501 469.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2513 Acrobat Pro Subscription 652393 Personnel 70 268.000 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2514 Shared SAN Storage 659270 Homeland Security 385 9910.500 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2515 Cyber Security-Baseline 659304 Dept of Workforce Development 510 140.500 Internal Service Funds - Expenses 2022 Education DWD CNCS Fund 63121 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 2516 Database Hosting 659266 Personnel 70 74.820 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 2517 Extranet FTP Services 652360 Dept of Workforce Development 510 35.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2518 Data Circuits-On Network 652051 Attorney General 46 735.000 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2519 Cellular Phone Service 652110 Economic Development Corp 260 247.200 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 2520 Seat Charge 652072 Dept of Workforce Development 510 20676.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2521 Acrobat Pro Subscription 652393 Motor Vehicles Comm 340 234.000 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2522 Cyber Security-Baseline 659304 Comm for Higher Education 719 421.500 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2523 IOT-Interactive Intelligence 659274 Transportation 800 612.950 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2524 Citrix 652370 FSSA Disability and Rehab Svcs 497 190.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2525 Remote IP Phone 652134 Economic Development Corp 260 28.880 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 2526 Acrobat Pro Subscription 652393 Child Services 502 1242.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2527 Data Protection Services 653090 Gaming Comm 190 779.220 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2528 Telephone - Remote 652137 Attorney General 46 38.970 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2529 Remote IP Phone 652134 Homeland Security 385 15.340 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2530 Remote IP Phone 652134 Labor 225 547.450 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2531 Seat Charge 652072 Family and Social Svcs Admin 405 1976.650 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2532 Acrobat Pro Subscription 652393 Comm for Higher Education 719 60.000 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2533 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6.000 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2534 Financial Application Services 659294 Homeland Security 385 2554.380 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2535 Telephone - Centrex 652130 Dept of Administration 61 21.350 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 2536 Data Circuits-On Network 652051 Integrated Public Safety Comm 286 735.000 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2537 800# Service 652151 State Police 100 0.020 Internal Service Funds - Expenses 2022 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2538 Telephone - Centrex 652130 Dept of Administration 61 64.050 Internal Service Funds - Expenses 2022 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 2539 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 3.880 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2540 Cyber Security-Baseline 659304 Correctional Industries 515 6069.600 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2541 Cyber Security-Baseline 659304 Economic Development Corp 260 140.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2542 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 2021.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2543 Telephone - Remote 652137 Personnel 70 35.500 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2544 Cyber Security-Baseline 659304 Dept of Administration 61 758.700 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 2545 Disaster Recovery 659052 Secretary Of State 40 997.090 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2546 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 12377.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2547 PC Refresh Upgrade 653901 Comm for Higher Education 719 10299.850 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2548 Web Collaboration 659281 Personnel 70 16.000 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2549 Disaster Recovery 659052 Alcohol and Tobacco Comm 230 270.280 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2550 Telecom Management 652131 Secretary Of State 40 481.120 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2551 Web Collaboration 659281 Transportation 800 592.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2552 Seat Charge 652072 Professional Licensing 250 207.850 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2553 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 56.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2554 Cyber Security-Baseline 659304 Dept of Administration 61 28.100 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2555 Shared SAN Storage 659270 Child Services 502 5867.060 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2556 Telecom Management 652131 Homeland Security 385 3.880 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2557 Data Circuits-On Network 652051 Insurance 210 315.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2558 Acrobat Pro Subscription 652393 Correctional Industries 515 146.000 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2559 Cellular Phone Service 652110 Personnel 70 2196.940 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2560 Data Protection Services 653090 Motor Vehicles Comm 340 174.060 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2561 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1715.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2562 Cellular Phone Service 652110 Dept of Administration 61 153.720 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2563 Remote IP Phone 652134 Gaming Comm 190 575.000 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2564 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 316.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2565 Cyber Security-Baseline 659304 Library 730 140.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2566 Citrix 652370 Attorney General 46 170.000 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2567 Telecom Management 652131 Child Services 502 1179.520 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2568 Telecom Management 652131 Dept of Administration 61 38.800 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 2569 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 46.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2570 Cellular Phone Service 652110 Motor Vehicles Comm 340 6287.640 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2571 Remote IP Phone 652134 Integrated Public Safety Comm 286 249.490 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2572 WAN Management 652331 State Police 100 103.730 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2573 Seat Charge 652072 Labor 225 6554.100 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2574 Seat Charge 652072 FSSA Family Resources 500 75.000 Internal Service Funds - Expenses 2022 Welfare Burial Expenses 30478 State Dedicated Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2575 MS Project Online Seat Charge 652079 Transportation 800 754.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2576 Seat Charge 652072 Homeland Security 385 720.450 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2577 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 535.960 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2578 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 335.950 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2579 Citrix 652370 Board of Accounts 80 480.000 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2580 Virtual Server Hosting 659262 Early Child Learning 501 1393.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2581 PC Refresh Upgrade 653901 Gaming Comm 190 118.400 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2582 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 824.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2583 Virtual Server Hosting 659262 State Police 100 166.960 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2584 Disk Megabytes Allocated 659220 Board of Accounts 80 0.310 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2585 Cyber Security-Baseline 659304 Integrated Public Safety Comm 286 1910.800 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2586 Disk Megabytes Allocated 659220 Child Services 502 19424.250 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2587 800# Service 652151 Correctional Industries 515 11.410 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2588 PC Refresh Upgrade 653901 Alcohol and Tobacco Comm 230 5874.000 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2589 Telecom Management 652131 Dept of Workforce Development 510 2723.710 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2590 Telecom Management 652131 Dept of Administration 61 42.680 Internal Service Funds - Expenses 2022 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 2591 Web Collaboration 659281 Dept of Workforce Development 510 232.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2592 Cellular Phone Service 652110 Transportation 800 41243.150 Internal Service Funds - Expenses 2022 Transportation INDOT DOT Fund 63200 Federal Funds 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2593 Remote IP Phone 652134 Library 730 264.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2594 Physical Server Hosting 659260 State Police 100 226.780 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2595 IN.Gov Charges 659106 Early Child Learning 501 400.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2596 Cyber Security-Baseline 659304 Personnel 70 4411.700 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2597 Acrobat Pro Subscription 652393 Economic Development Corp 260 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2598 Remote IP Phone 652134 Gaming Comm 190 108.320 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2599 WAN Management 652331 Dept of Administration 61 51.870 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 2600 Cloud Hosting Services 659264 Secretary Of State 40 197.960 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2601 Telephone - Remote 652137 Child Services 502 41.500 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2602 Disaster Recovery 659052 Early Child Learning 501 972.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2603 Remote IP Phone 652134 Gaming Comm 190 27.080 Internal Service Funds - Expenses 2022 General Government Athletic Commission 44312 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2604 Disk Megabytes Allocated 659220 Dept of Workforce Development 510 56.110 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2605 800# Service 652151 Gaming Comm 190 0.150 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2606 Remote IP Phone 652134 FSSA Family Resources 500 72.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2607 800# Service 652151 Dept of Workforce Development 510 3.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2608 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1891.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2609 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 1605.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2610 Financial Application Services 659294 Alcohol and Tobacco Comm 230 358.060 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2611 Telephone - Centrex 652130 Homeland Security 385 341.600 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2612 Remote IP Phone 652134 Labor 225 17.540 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2613 Seat Charge 652072 Child Services 502 56389.890 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2614 Seat Charge 652072 Secretary Of State 40 7699.550 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2615 Acrobat Pro Subscription 652393 Early Child Learning 501 134.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2616 800# Service 652151 FSSA Disability and Rehab Svcs 497 63.240 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2617 Oracle Application Hosting 659283 Homeland Security 385 3756.420 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2618 Telecom Management 652131 Personnel 70 23.280 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 2619 Telephone - Remote 652137 State Police 100 306.180 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2620 Cloud Hosting Services 659264 Early Child Learning 501 5057.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2621 Vizio Subscriptions 652081 Early Child Learning 501 10.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2622 HR Application Services 659295 Insurance 210 1630.430 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 2623 Cyber Security-Baseline 659304 Personnel 70 646.300 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 2624 WebEx 659284 Early Child Learning 501 33.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2625 Remote IP Phone 652134 State Police 100 282.570 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2626 Physical Server Hosting 659260 Comm for Higher Education 719 340.170 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2627 800# Service 652151 Personnel 70 37.770 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2628 WebEx 659284 Labor 225 144.430 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2629 WebEx 659284 Integrated Public Safety Comm 286 22.220 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2630 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 5671.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2631 Network Services 652156 Motor Vehicles Comm 340 842.820 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2632 Vizio Subscriptions 652081 Dept of Workforce Development 510 333.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2633 Telecom Management 652131 FSSA Family Resources 500 178.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2634 Cloud Hosting Services 659264 Dept of Workforce Development 510 31659.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2635 Microsoft Power BI 653095 Early Child Learning 501 21.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2636 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 20.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2637 Seat Charge 652072 Correctional Industries 515 14294.750 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2638 Telecom Management 652131 Economic Development Corp 260 38.800 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 2639 Cyber Security-Confidential 659302 Child Services 502 3328.090 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2640 Data Protection Services 653090 Insurance 210 896.760 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2641 Oracle Application Hosting 659283 Homeland Security 385 1878.210 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2642 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2643 Data Protection Services 653090 Family and Social Svcs Admin 405 1397.340 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2644 Seat Charge 652072 Attorney General 46 1671.900 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2645 Data Protection Services 653090 Library 730 48.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2646 Physical Server Hosting 659260 Professional Licensing 250 1352.290 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2647 Database Hosting 659266 Secretary Of State 40 4181.610 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2648 Web Collaboration 659281 Early Child Learning 501 44.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2649 Acrobat Pro Subscription 652393 Economic Development Corp 260 12.000 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2650 Job Production 659210 Child Services 502 20031.180 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2651 Cellular Phone Service 652110 Transportation 800 74892.630 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2652 Seat Charge 652072 Homeland Security 385 85.950 Internal Service Funds - Expenses 2022 Public Safety DHS DHS Fund 61800 Federal Funds 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2653 Non Contracted Long Distance 652155 Transportation 800 2240.700 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2654 Cellular Phone Service 652110 Insurance 210 30.010 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2655 Remote IP Phone 652134 Homeland Security 385 12.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2656 MS Project Online Seat Charge 652079 Early Child Learning 501 369.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2657 Acrobat Pro Subscription 652393 Professional Licensing 250 12.000 Internal Service Funds - Expenses 2022 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2658 Disaster Recovery 659052 Child Services 502 2030.470 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2659 Virtual Server Hosting 659262 Homeland Security 385 295.710 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 2660 Mainframe - Batch / System 659213 Board of Accounts 80 0.200 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2661 Telephone - Remote 652137 Correctional Industries 515 36.940 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2662 Virtual Server Hosting 659262 Gaming Comm 190 263.700 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2663 Telephone - Remote 652137 Homeland Security 385 611.760 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2664 Telephone - Centrex 652130 Dept of Workforce Development 510 576.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2665 Remote IP Phone 652134 Board of Accounts 80 876.890 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2666 Vizio Subscriptions 652081 Transportation 800 473.880 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2667 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 37.410 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2668 Cellular Phone Service 652110 Economic Development Corp 260 340.630 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2669 Citrix 652370 FSSA Medicaid Policy and Plan 503 30.000 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2670 Cyber Security-Baseline 659304 Alcohol and Tobacco Comm 230 3653.000 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2671 Workstation Software Licenses 659306 Child Services 502 49.670 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2672 Data Protection Services 653090 Board of Accounts 80 683.640 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2673 Telecom Management 652131 Family and Social Svcs Admin 405 38.800 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2674 Citrix 652370 Insurance 210 160.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2675 Cellular Phone Service 652110 State Police 100 9319.850 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2676 Telecom Management 652131 Correctional Industries 515 345.320 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2677 Cyber Security-Confidential 659302 Secretary Of State 40 6851.950 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2678 Telecom Management 652131 Homeland Security 385 65.960 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2679 Cellular Phone Service 652110 Homeland Security 385 38.430 Internal Service Funds - Expenses 2022 Public Safety State Disaster Relief 51610 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 2680 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 3256.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2681 WebEx 659284 Child Services 502 90.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2682 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 28.100 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2683 Extranet FTP Services 652360 Board of Accounts 80 70.000 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2684 Acrobat Pro Subscription 652393 Transportation 800 9186.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2685 Compliance Center of Excellenc 652385 Dept of Workforce Development 510 8146.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2686 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 907.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2687 WebEx 659284 FSSA Disability and Rehab Svcs 497 11.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2688 Cellular Phone Service 652110 Correctional Industries 515 28.430 Internal Service Funds - Expenses 2022 Public Safety COMMISSARY 71400 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2689 Web Collaboration 659281 Economic Development Corp 260 16.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2690 Data Circuits-On Network 652051 Alcohol and Tobacco Comm 230 168.100 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2691 Shared SAN Storage 659270 Correctional Industries 515 2332.020 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2692 HR Application Services 659295 Integrated Public Safety Comm 286 652.170 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2693 Virtual Server Hosting 659262 Homeland Security 385 193.390 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2694 Financial Application Services 659294 Personnel 70 216.180 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2695 800# Service 652151 Homeland Security 385 15.300 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2696 Cyber Security-Baseline 659304 Library 730 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2697 Telecom Management 652131 Transportation 800 861.360 Internal Service Funds - Expenses 2022 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2698 Shared SAN Storage 659270 Transportation 800 30907.520 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2699 WebEx 659284 Attorney General 46 11.110 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2700 Telephone - Centrex 652130 Gaming Comm 190 21.350 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2701 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 10.770 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2702 WAN Management 652331 Insurance 210 36.310 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2703 Job Production 659210 FSSA Disability and Rehab Svcs 497 55.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2704 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6.000 Internal Service Funds - Expenses 2022 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2705 Acrobat Pro Subscription 652393 Alcohol and Tobacco Comm 230 141.000 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2706 Seat Charge 652072 Professional Licensing 250 587.600 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2707 Acrobat Pro Subscription 652393 Personnel 70 90.000 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 2708 Web Collaboration 659281 Dept of Administration 61 4.000 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 2709 Financial Application Services 659294 Integrated Public Safety Comm 286 196.680 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2710 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 3.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2711 800# Service 652151 FSSA Medicaid Policy and Plan 503 6.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2712 Acrobat Pro Subscription 652393 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2022 Welfare Burial Expenses 30478 State Dedicated Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2713 Cellular Phone Service 652110 Library 730 290.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2714 GoAnywhere 652375 Homeland Security 385 9.900 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2715 Cellular Phone Service 652110 Economic Development Corp 260 162.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2716 Telecom Management 652131 Integrated Public Safety Comm 286 682.880 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2717 Microsoft Power BI 653095 Dept of Workforce Development 510 35.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2718 Telecom Management 652131 Homeland Security 385 11.640 Internal Service Funds - Expenses 2022 Public Safety State Disaster Relief 51610 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 2719 PC Refresh Upgrade 653901 Board of Accounts 80 6773.440 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2720 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 195.770 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2721 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 956.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2722 Virtual Server Hosting 659262 Secretary Of State 40 3758.760 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2723 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 12076.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2724 Telecom Management 652131 Motor Vehicles Comm 340 4656.000 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2725 Cellular Phone Service 652110 FSSA Family Resources 500 402.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2726 Seat Charge 652072 Economic Development Corp 260 623.550 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2727 Remote IP Phone 652134 Homeland Security 385 30.800 Internal Service Funds - Expenses 2022 Public Safety State Disaster Relief 51610 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 2728 Web Collaboration 659281 Comm for Higher Education 719 4.000 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2729 Remote IP Phone 652134 Homeland Security 385 15.400 Internal Service Funds - Expenses 2022 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2730 WebEx 659284 Dept of Workforce Development 510 344.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2731 Cloud Hosting Services 659264 Dept of Workforce Development 510 6278.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2732 Cyber Security-Baseline 659304 Child Services 502 10116.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2733 Telecom Management 652131 Transportation 800 3.880 Internal Service Funds - Expenses 2022 Transportation INDOT DOT Fund 63200 Federal Funds 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2734 HR Application Services 659295 Homeland Security 385 5739.110 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2735 Data Circuits-On Network 652051 Homeland Security 385 184.900 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2736 Virtual Server Hosting 659262 Personnel 70 41.490 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 2737 Cyber Security-Confidential 659302 Comm for Higher Education 719 587.310 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2738 Telecom Management 652131 Homeland Security 385 1447.870 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2739 Telecom Management 652131 Early Child Learning 501 461.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2740 Telephone - Remote 652137 Dept of Workforce Development 510 54.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2741 Large Project Management 659307 Early Child Learning 501 4522.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2742 Cellular Phone Service 652110 State Police 100 419.440 Internal Service Funds - Expenses 2022 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2743 800# Service 652151 Economic Development Corp 260 10.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2744 Financial Application Services 659294 Gaming Comm 190 419.460 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2745 Shared SAN Storage 659270 Professional Licensing 250 256.220 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2746 Web Collaboration 659281 Insurance 210 52.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2747 Citrix 652370 Personnel 70 20.000 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2748 Cyber Security-Confidential 659302 State Police 100 783.080 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2749 Acrobat Pro Subscription 652393 Library 730 377.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2750 Telecom Management 652131 Attorney General 46 453.960 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2751 Telephone - Remote 652137 Library 730 49.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2752 Physical Server Hosting 659260 Board of Accounts 80 1055.510 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2753 Seat Charge 652072 Professional Licensing 250 182.850 Internal Service Funds - Expenses 2022 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2754 Database Hosting 659266 Board of Accounts 80 218.550 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2755 Seat Charge 652072 Economic Development Corp 260 1904.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2756 Cyber Security-Confidential 659302 Professional Licensing 250 978.850 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2757 Disaster Recovery 659052 Dept of Administration 61 777.920 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 2758 WebEx 659284 Board of Accounts 80 268.880 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2759 Web Collaboration 659281 Integrated Public Safety Comm 286 28.000 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2760 Physical Server Hosting 659260 Insurance 210 375.170 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2761 Cyber Security-Baseline 659304 Homeland Security 385 28.100 Internal Service Funds - Expenses 2022 Public Safety DHS DHS Fund 61800 Federal Funds 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2762 Telephone - Centrex 652130 Early Child Learning 501 85.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2763 Cyber Security-Confidential 659302 Correctional Industries 515 783.080 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2764 WAN Management 652331 Transportation 800 12804.440 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2765 Telephone - Centrex 652130 Professional Licensing 250 21.350 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2766 WAN Management 652331 Attorney General 46 414.920 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2767 Data Protection Services 653090 Dept of Administration 61 335.340 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 2768 WebEx 659284 Economic Development Corp 260 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2769 Telecom Management 652131 FSSA Family Resources 500 38.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2770 Mainframe - DB2 659214 Child Services 502 110827.600 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2771 Remote IP Phone 652134 Insurance 210 2356.140 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2772 Cyber Security-Confidential 659302 Personnel 70 195.770 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 2773 Telecom Management 652131 Gaming Comm 190 232.800 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2774 Telephone - Remote 652137 Insurance 210 99.680 Internal Service Funds - Expenses 2022 Public Safety DOI DHHS Fund 61200 Federal Funds 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 2775 Cyber Security-Confidential 659302 Alcohol and Tobacco Comm 230 1761.930 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2776 Microsoft Power BI 653095 Board of Accounts 80 21.360 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2777 Remote IP Phone 652134 Attorney General 46 1065.930 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2778 Cyber Security-Baseline 659304 Comm for Higher Education 719 28.100 Internal Service Funds - Expenses 2022 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2779 Acrobat Pro Subscription 652393 Professional Licensing 250 12.000 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2780 Shared SAN Storage 659270 Library 730 47.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2781 800# Service 652151 Child Services 502 1463.770 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2782 Web Collaboration 659281 Secretary Of State 40 40.000 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2783 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 906.720 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2784 Financial Application Services 659294 Insurance 210 567.160 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 2785 Telephone - Remote 652137 Transportation 800 31459.830 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2786 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 102.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2787 Cyber Security-Confidential 659302 Gaming Comm 190 391.540 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2788 Acrobat Pro Subscription 652393 Economic Development Corp 260 30.000 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 2789 IOT-Interactive Intelligence 659274 Insurance 210 84.870 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2790 HR Application Services 659295 Dept of Workforce Development 510 26673.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2791 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 35.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2792 PC Refresh Upgrade 653901 Child Services 502 116.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2793 Remote IP Phone 652134 FSSA Family Resources 500 17.540 Internal Service Funds - Expenses 2022 Welfare Burial Expenses 30478 State Dedicated Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2794 Database Hosting 659266 Integrated Public Safety Comm 286 9854.340 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2795 Mainframe - Batch / System 659213 Dept of Workforce Development 510 213.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2796 Data Protection Services 653090 Early Child Learning 501 312.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2797 Cyber Security-Baseline 659304 Professional Licensing 250 365.300 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2798 Telecom Management 652131 Dept of Workforce Development 510 58.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2799 Cyber Security-Baseline 659304 Homeland Security 385 393.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2800 Cyber Security-Baseline 659304 Dept of Workforce Development 510 646.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2801 Telephone - Centrex 652130 Child Services 502 106.750 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2802 Shared SAN Storage 659270 Motor Vehicles Comm 340 623.900 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2803 Telecom Management 652131 Professional Licensing 250 7.760 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2804 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2805 Cellular Phone Service 652110 Child Services 502 2566.610 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2806 Telecom Management 652131 FSSA Family Resources 500 3.880 Internal Service Funds - Expenses 2022 Welfare Burial Expenses 30478 State Dedicated Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2807 WAN Management 652331 Alcohol and Tobacco Comm 230 107.880 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2808 Virtual Server Hosting 659262 Professional Licensing 250 112.500 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2809 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 4969.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2810 Data Protection Services 653090 Homeland Security 385 1396.440 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2811 HR Application Services 659295 Transportation 800 71673.610 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2812 Cyber Security-Baseline 659304 Board of Accounts 80 7418.400 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2813 Telephone - Centrex 652130 Correctional Industries 515 106.750 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2814 Physical Server Hosting 659260 Integrated Public Safety Comm 286 2721.360 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2815 Microsoft Power BI 653095 Alcohol and Tobacco Comm 230 7.120 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2816 Telephone - Remote 652137 Alcohol and Tobacco Comm 230 308.740 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2817 800# Service 652151 Transportation 800 152.760 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2818 WAN Management 652331 Gaming Comm 190 686.700 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2819 800# Service 652151 State Police 100 0.220 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2820 Shared SAN Storage 659270 Board of Accounts 80 882.630 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2821 Citrix 652370 Dept of Administration 61 20.000 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2822 Physical Server Hosting 659260 Early Child Learning 501 1927.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2823 WebEx 659284 Family and Social Svcs Admin 405 11.110 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2824 Web Collaboration 659281 Homeland Security 385 4.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2825 Shared SAN Storage 659270 State Police 100 57.800 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2826 Telecom Management 652131 State Police 100 1024.820 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2827 PC Refresh Upgrade 653901 Comm for Higher Education 719 636.910 Internal Service Funds - Expenses 2022 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2828 Cellular Phone Service 652110 Integrated Public Safety Comm 286 3452.790 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2829 Cellular Phone Service 652110 Correctional Industries 515 1848.210 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2830 IOT-Interactive Intelligence 659274 Dept of Workforce Development 510 11400.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2831 Network Services 652156 Child Services 502 14187.470 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2832 Database Hosting 659266 Comm for Higher Education 719 3247.140 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2833 Acrobat Pro Subscription 652393 Professional Licensing 250 6.000 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2834 Seat Charge 652072 Dept of Workforce Development 510 1207.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2835 Seat Charge 652072 Integrated Public Safety Comm 286 3631.800 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-03-08T00:00:00 6321231 2026-10-03T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2836 Shared SAN Storage 659270 Insurance 210 7.360 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2837 Cyber Security-Baseline 659304 Comm for Higher Education 719 84.300 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2838 Telecom Management 652131 Comm for Higher Education 719 3.880 Internal Service Funds - Expenses 2022 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2839 Cellular Phone Service 652110 Library 730 230.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2840 Physical Server Hosting 659260 Correctional Industries 515 2032.630 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2841 Web Collaboration 659281 Alcohol and Tobacco Comm 230 4.000 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2842 Virtual Server Hosting 659262 Board of Accounts 80 301.100 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2843 Acrobat Pro Subscription 652393 Board of Accounts 80 527.000 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2844 Seat Charge 652072 Homeland Security 385 23750.830 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2845 Seat Charge 652072 Alcohol and Tobacco Comm 230 9974.950 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-03-08T00:00:00 6321212 2026-10-03T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2846 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 60.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2847 Vizio Subscriptions 652081 Motor Vehicles Comm 340 10.770 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2848 Remote IP Phone 652134 Homeland Security 385 2279.690 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2849 Non Contracted Long Distance 652155 Attorney General 46 661.970 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2850 Telecom Management 652131 Insurance 210 459.970 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2851 Seat Charge 652072 Insurance 210 9286.430 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2852 Web Collaboration 659281 Motor Vehicles Comm 340 20.000 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2853 Remote IP Phone 652134 Correctional Industries 515 551.640 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2854 Virtual Server Hosting 659262 Homeland Security 385 2740.520 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2855 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 4.000 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2856 Physical Server Hosting 659260 Gaming Comm 190 680.340 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2857 HR Application Services 659295 Secretary Of State 40 1369.560 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2858 Cellular Phone Service 652110 Board of Accounts 80 2073.220 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2859 PC Refresh Upgrade 653901 Secretary Of State 40 1882.390 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2860 Remote IP Phone 652134 Attorney General 46 62.290 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2861 Virtual Server Hosting 659262 Child Services 502 3278.710 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2862 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 102.000 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2863 Remote IP Phone 652134 Professional Licensing 250 84.840 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2864 Telecom Management 652131 Library 730 92.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2865 PC Refresh Upgrade 653901 Insurance 210 102.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2866 Data Circuits-On Network 652051 Motor Vehicles Comm 340 1998.550 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2867 Citrix 652370 Motor Vehicles Comm 340 90.000 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2868 Seat Charge 652072 Economic Development Corp 260 1426.850 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 2869 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 11344.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2870 Telephone - Centrex 652130 Secretary Of State 40 85.400 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2871 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 5253.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321940 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2872 PC Refresh Upgrade 653901 Transportation 800 7522.660 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2873 Data Protection Services 653090 Child Services 502 1483.740 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2874 Cellular Phone Service 652110 Economic Development Corp 260 76.860 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 2875 Telephone - Remote 652137 Dept of Workforce Development 510 5790.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2876 Cloud Hosting Services 659264 Transportation 800 1967.230 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6322027 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2877 Telephone - Remote 652137 FSSA Family Resources 500 1702.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2878 Physical Server Hosting 659260 Family and Social Svcs Admin 405 4902.380 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2879 Web Collaboration 659281 Economic Development Corp 260 16.000 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 2880 Physical Server Hosting 659260 Secretary Of State 40 6349.840 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2881 Citrix 652370 Personnel 70 170.000 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 2882 WebEx 659284 Correctional Industries 515 11.110 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2883 Data Protection Services 653090 Professional Licensing 250 200.520 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2884 Web Collaboration 659281 Board of Accounts 80 132.000 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-03-08T00:00:00 6321182 2026-10-03T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2885 Shared SAN Storage 659270 Secretary Of State 40 6588.840 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-03-08T00:00:00 6321123 2026-10-03T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2886 Telecom Management 652131 Economic Development Corp 260 15.520 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 2887 Acrobat Pro Subscription 652393 Dept of Administration 61 142.000 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2888 Acrobat Pro Subscription 652393 Professional Licensing 250 6.000 Internal Service Funds - Expenses 2022 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 2889 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 196.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2890 Telecom Management 652131 Dept of Workforce Development 510 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 2891 Citrix 652370 Child Services 502 750.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2892 Acrobat Pro Subscription 652393 Gaming Comm 190 12.000 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2893 Acrobat Pro Subscription 652393 Insurance 210 466.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-03-08T00:00:00 6321205 2026-10-03T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2894 Citrix 652370 Correctional Industries 515 260.000 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2895 Database Hosting 659266 Correctional Industries 515 7401.270 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-03-08T00:00:00 6321958 2026-10-03T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2896 Telecom Management 652131 Gaming Comm 190 244.440 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-03-08T00:00:00 6321200 2026-10-03T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2897 800# Service 652151 Dept of Workforce Development 510 1557.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2898 Disaster Recovery 659052 State Police 100 135.140 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2899 Remote IP Phone 652134 Motor Vehicles Comm 340 8763.340 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-03-08T00:00:00 6321238 2026-10-03T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2900 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 5.530 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2901 800# Service 652151 Adjutant General 110 354.950 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2902 Telecom Management 652131 Criminal Justice Institute 32 3.880 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2903 Cyber Security-Baseline 659304 Ofc of Energy Development 266 140.500 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-03-08T00:00:00 6321229 2026-10-03T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 2904 Remote IP Phone 652134 Law Enforcement Training Brd 103 27.930 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2905 Database Hosting 659266 Agriculture 36 311.880 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2906 Health Insurance 518161 Transportation 800 0.000 Personal Services and Fringe Benefits 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6324972 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2907 Remote IP Phone 652134 Supreme Court Admin 22 3190.680 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2908 WebEx 659284 Veterans Affairs 160 33.330 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2909 Cyber Security-Baseline 659304 Agriculture 36 309.100 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 2910 Cellular Phone Service 652110 Agriculture 36 628.050 Internal Service Funds - Expenses 2022 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 2911 Payroll Perf St Pd Em COntr 517003 Attorney General 46 937.220 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2912 Financial Application Services 659294 Veterans Home 570 467.700 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-03-08T00:00:00 6321963 2026-10-03T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 2913 Physical Server Hosting 659260 Supreme Court Admin 22 226.780 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2914 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 24.000 Personal Services and Fringe Benefits 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6324944 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2915 Data Protection Services 653090 Gov Cncl for Ppl w/Disab 35 43.200 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-03-08T00:00:00 6321116 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2916 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -1727.800 Social Service Payments 2022 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2022-03-08T00:00:00 6324981 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2917 800# Service 652151 Revenue 90 2.020 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2918 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 168.600 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 2919 Cellular Phone Service 652110 Gov Cncl for Ppl w/Disab 35 203.740 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-03-08T00:00:00 6321116 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2920 Payroll PERF State Share 517005 Attorney General 46 3816.930 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2921 Payroll Employee Assistance 518901 Attorney General 46 5.460 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2922 Anthem Trad High Deductible 518105 Attorney General 46 7164.300 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2923 Cyber Security-Confidential 659302 Criminal Justice Institute 32 391.540 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2924 Seat Charge 652072 Comm On Court Appointed Attys 25 662.600 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-03-08T00:00:00 6321110 2026-10-03T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 2925 Citrix 652370 Veterans Home 570 10.000 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-03-08T00:00:00 6321963 2026-10-03T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 2926 Remote IP Phone 652134 Horse Racing Comm 265 212.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2927 Data Circuits-On Network 652051 Law Enforcement Training Brd 103 735.000 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2928 Telecom Management 652131 Comm On Court Appointed Attys 25 23.280 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-03-08T00:00:00 6321110 2026-10-03T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 2929 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 210.860 Personal Services and Fringe Benefits 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6324944 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2930 Virtual Server Hosting 659262 Education 700 55.000 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2931 HR Application Services 659295 Veterans Home 570 3456.510 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-03-08T00:00:00 6321963 2026-10-03T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 2932 Data Circuits-On Network 652051 Utility Regulatory Comm 200 108.000 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 2933 Anthem Trad High Deductible 518105 Attorney General 46 9542.180 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2934 Telecom Management 652131 Governor's Workforce Cabinet 512 3.880 Internal Service Funds - Expenses 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6321957 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2935 Cyber Security-Baseline 659304 School Lunch Division 718 1011.600 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-03-08T00:00:00 6322021 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2936 Seat Charge 652072 Horse Racing Comm 265 3566.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2937 Database Hosting 659266 Law Enforcement Training Brd 103 872.820 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2938 Payroll Employee Assistance 518901 Attorney General 46 5.460 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2939 Payroll Anthem Dental Trad 518796 Attorney General 46 300.300 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2940 Data Protection Services 653090 Supreme Court Admin 22 1125.720 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2941 Database Hosting 659266 Financial Institutions 208 95.820 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2942 Payroll Social Security 516003 Attorney General 46 3562.660 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2943 Database Hosting 659266 Education 700 152.130 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2944 Seat Charge 652072 Veterans Affairs 160 601.650 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2945 Telecom Management 652131 Education 700 473.360 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2946 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 393.900 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2947 Seat Charge 652072 NW IN Regional Dev Authority 741 404.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-03-08T00:00:00 6322024 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 2948 Payroll Def Comp - StateMatch 519503 Attorney General 46 165.000 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2949 Cyber Security-Baseline 659304 Adjutant General 110 28.100 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2950 Virtual Server Hosting 659262 Revenue 90 875.390 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2951 Payroll Life Insurance 518606 Attorney General 46 30.550 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2952 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 281.190 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2953 800# Service 652151 Protection Advocacy Svcs Comm 44 3.780 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-03-08T00:00:00 6321125 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2954 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 35.070 Personal Services and Fringe Benefits 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6324946 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2955 CRM Online 659287 Correction 615 1081.620 Internal Service Funds - Expenses 2022 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 2956 Vision Care 518800 Attorney General 46 28.860 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2957 Data Circuits-On Network 652051 Veterans Home 570 1451.540 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-03-08T00:00:00 6321963 2026-10-03T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 2958 Cellular Phone Service 652110 Criminal Justice Institute 32 38.430 Internal Service Funds - Expenses 2022 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 2959 Acrobat Pro Subscription 652393 Comm On Court Appointed Attys 25 0.000 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-03-08T00:00:00 6324918 2026-10-03T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 2960 WebEx 659284 Financial Institutions 208 456.070 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2961 Data Protection Services 653090 Utility Regulatory Comm 200 29.160 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 2962 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education DOE DHHS Fund 62630 Federal Funds 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2963 Telecom Management 652131 FSSA Mental Health and Addiction 410 27.160 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 Opioid Treatment Program Fund 6920 PeopleSoft Finanials General Ledger Entry "" 410 2964 Virtual Server Hosting 659262 Supreme Court Admin 22 97.740 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2965 Seat Charge 652072 Lieutenant Governor's Office 38 429.750 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 2966 Application Development 659261 Supreme Court Admin 22 1140.000 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2967 IIS Web Hosting 659285 Ofc of Energy Development 266 95.610 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-03-08T00:00:00 6321229 2026-10-03T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 2968 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 222.160 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 Opioid Treatment Program Fund 6920 PeopleSoft Finanials General Ledger Entry "" 410 2969 WAN Management 652331 Supreme Court Admin 22 207.460 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2970 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 112.400 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 Opioid Treatment Program Fund 6920 PeopleSoft Finanials General Ledger Entry "" 410 2971 Payroll Disability 519006 Attorney General 46 57.830 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2972 Payroll Employee Assistance 518901 Attorney General 46 5.460 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2973 Cyber Security-Baseline 659304 Law Enforcement Training Brd 103 1236.400 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2974 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2975 Telephone - Centrex 652130 Utility Regulatory Comm 200 128.100 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 2976 Payroll Salaries & Wages 510101 Attorney General 46 34080.280 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2977 Cyber Security-Confidential 659302 Motor Vehicles 235 21338.930 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2978 HR Application Services 659295 NW IN Regional Dev Authority 741 65.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-03-08T00:00:00 6322024 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 2979 Cellular Phone Service 652110 FSSA Aging 498 376.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2980 Large Project Management 659307 Motor Vehicles 235 5670.000 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2981 Remote IP Phone 652134 South Bend Community Re-Entry 622 59.000 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-03-08T00:00:00 6321980 2026-10-03T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2982 Data Protection Services 653090 Labor 225 8.100 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2983 Cyber Security-Baseline 659304 FSSA Aging 498 646.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2984 WAN Management 652331 Financial Institutions 208 238.580 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2985 Shared SAN Storage 659270 Labor 225 71.050 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2986 Payroll PERF State Share 517005 Attorney General 46 3223.870 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2987 MS Project Online Seat Charge 652079 Revenue 90 26.000 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2988 Remote IP Phone 652134 Utility Consumer Counselor 205 981.230 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2989 Web Collaboration 659281 School Lunch Division 718 36.000 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-03-08T00:00:00 6322021 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2990 Seat Charge 652072 Correction 615 195.980 Internal Service Funds - Expenses 2022 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 2991 Telecom Management 652131 Supreme Court Admin 22 1182.400 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2992 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 3.190 Personal Services and Fringe Benefits 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6324944 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2993 Telecom Management 652131 Revenue 90 147.440 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2994 Remote IP Phone 652134 Veterans Home 570 2.750 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-03-08T00:00:00 6321963 2026-10-03T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 2995 GIS-Geographic Information Ser 659290 Supreme Court Admin 22 19.000 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2996 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 102067.000 Social Service Payments 2022 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-03-08T00:00:00 6325026 2026-10-03T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2997 Payroll Life Insurance 518606 Attorney General 46 36.920 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2998 Vizio Subscriptions 652081 Financial Institutions 208 32.310 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2999 Acrobat Pro Subscription 652393 Education 700 151.000 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 3000 HR Application Services 659295 Law Enforcement Training Brd 103 913.040 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3001 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 562.380 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3002 WebEx 659284 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3003 Telecom Management 652131 Motor Vehicles 235 7.760 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 3004 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6325044 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3005 Cyber Security-Confidential 659302 Law Enforcement Training Brd 103 391.540 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3006 Seat Charge 652072 South Bend Community Re-Entry 622 1122.100 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-03-08T00:00:00 6321980 2026-10-03T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 3007 Seat Charge 652072 Governor's Workforce Cabinet 512 60.950 Internal Service Funds - Expenses 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6321957 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3008 WAN Management 652331 Adjutant General 110 103.730 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3009 Financial Application Services 659294 Law Enforcement Training Brd 103 214.880 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3010 Seat Charge 652072 Utility Consumer Counselor 205 5102.980 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 3011 Web Collaboration 659281 Brd of Animal Health 351 8.000 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3012 Data Circuits-On Network 652051 Adjutant General 110 950.000 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3013 Payroll Anthem Dental Trad 518796 Attorney General 46 83.040 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3014 UI Unemployment Distribution 580280 Dept of Workforce Development 510 462.750 Social Service Payments 2022 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-03-08T00:00:00 6325020 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3015 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 130.930 Personal Services and Fringe Benefits 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6324946 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3016 Data Protection Services 653090 Utility Consumer Counselor 205 100.620 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 3017 Telecom Management 652131 Lieutenant Governor's Office 38 15.520 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 3018 Acrobat Pro Subscription 652393 Horse Racing Comm 265 159.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 3019 Citrix 652370 Medical Education Board 755 10.000 Internal Service Funds - Expenses 2022 Education Family Practice Residency 30437 State Dedicated Fund 2022-03-08T00:00:00 6322026 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 755 3020 Seat Charge 652072 Indiana Election Division 63 175.000 Internal Service Funds - Expenses 2022 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2022-03-08T00:00:00 6321171 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 3021 Payroll Anthem Dental Trad 518796 Attorney General 46 354.900 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3022 Cellular Phone Service 652110 Criminal Justice Institute 32 38.430 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 3023 Seat Charge 652072 Correction 615 25.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 615 3024 Network Services 652156 South Bend Community Re-Entry 622 140.470 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-03-08T00:00:00 6321980 2026-10-03T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 3025 Shared SAN Storage 659270 Gov Cncl for Ppl w/Disab 35 55.200 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-03-08T00:00:00 6321116 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 3026 PC Refresh Upgrade 653901 School Lunch Division 718 49.740 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-03-08T00:00:00 6322021 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3027 Cloud Hosting Services 659264 Utility Regulatory Comm 200 274.890 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 3028 Telephone - Centrex 652130 Supreme Court Admin 22 640.500 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 3029 PC Refresh Upgrade 653901 Protection Advocacy Svcs Comm 44 14.000 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-03-08T00:00:00 6321125 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3030 Virtual Server Hosting 659262 Adjutant General 110 49.370 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3031 HR Application Services 659295 Utility Consumer Counselor 205 1108.690 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 3032 HR Application Services 659295 Labor 225 1364.300 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-03-08T00:00:00 6334485 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3033 Web Collaboration 659281 Protection Advocacy Svcs Comm 44 16.000 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-03-08T00:00:00 6321125 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3034 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 6.000 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 3035 Anthem Trad High Deductible 518105 Attorney General 46 2822.060 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3036 Data Protection Services 653090 Adjutant General 110 11.880 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3037 Financial Application Services 659294 Veterans Affairs 160 203.180 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 3038 Payroll Perf St Pd Em COntr 517003 Attorney General 46 362.870 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3039 Payroll Life Insurance 518606 Attorney General 46 61.480 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3040 Payroll Perf St Pd Em COntr 517003 Attorney General 46 589.940 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3041 MS Project Online Seat Charge 652079 Gov Cncl for Ppl w/Disab 35 26.000 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-03-08T00:00:00 6321116 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 3042 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 3649.790 Personal Services and Fringe Benefits 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6324946 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3043 HR Application Services 659295 Horse Racing Comm 265 913.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 3044 Financial Application Services 659294 Horse Racing Comm 265 412.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 3045 Seat Charge 652072 Education 700 4222.500 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 3046 Financial Application Services 659294 NW IN Regional Dev Authority 741 5.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-03-08T00:00:00 6322024 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 3047 Data Circuits-On Network 652051 Supreme Court Admin 22 596.900 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 3048 Payroll Anthem Dental Trad 518796 Attorney General 46 51.900 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3049 Vizio Subscriptions 652081 State Comptroller 50 96.930 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 3050 Shared SAN Storage 659270 Financial Institutions 208 59.860 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 3051 Financial Application Services 659294 Labor 225 1511.150 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-03-08T00:00:00 6334485 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3052 Shared SAN Storage 659270 Criminal Justice Institute 32 52.700 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 3053 Seat Charge 652072 Revenue 90 5368.150 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3054 WAN Management 652331 Utility Regulatory Comm 200 12.450 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 3055 Remote IP Phone 652134 Lieutenant Governor's Office 38 11.040 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 3056 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 281.190 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3057 Seat Charge 652072 Criminal Justice Institute 32 50.000 Internal Service Funds - Expenses 2022 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 3058 Payroll Perf St Pd Em COntr 517003 Attorney General 46 1022.450 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3059 Seat Charge 652072 Utility Regulatory Comm 200 7706.480 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 3060 HR Application Services 659295 Gov Cncl for Ppl w/Disab 35 65.220 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-03-08T00:00:00 6321116 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 3061 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 -3.500 Contractual Services 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-08T00:00:00 6324925 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 3062 Web Collaboration 659281 Revenue 90 16.000 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3063 Web Collaboration 659281 FSSA Mental Health and Addiction 410 8.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3064 Telecom Management 652131 Financial Institutions 208 760.480 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 3065 Cellular Phone Service 652110 South Bend Community Re-Entry 622 137.270 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-03-08T00:00:00 6321980 2026-10-03T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 3066 Cellular Phone Service 652110 Criminal Justice Institute 32 38.430 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 3067 Payroll PERF State Share 517005 Attorney General 46 775.400 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3068 Telecom Management 652131 Utility Regulatory Comm 200 481.120 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 3069 Virtual Server Hosting 659262 Criminal Justice Institute 32 112.500 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 3070 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6324942 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3071 Payroll Life Insurance 518606 Attorney General 46 43.940 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3072 Telecom Management 652131 FSSA Aging 498 116.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3073 Cyber Security-Baseline 659304 Utility Consumer Counselor 205 1770.300 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 3074 Database Hosting 659266 School Lunch Division 718 1637.370 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-03-08T00:00:00 6322021 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3075 GIS-Geographic Information Ser 659290 Education 700 36.000 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 3076 HR Service Fees 659900 Library 730 665.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-03-08T00:00:00 6324926 2026-10-03T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 3077 Seat Charge 652072 FSSA Aging 498 1976.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3078 WebEx 659284 Utility Regulatory Comm 200 67.220 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 3079 PC Refresh Upgrade 653901 Comm On Court Appointed Attys 25 0.000 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-03-08T00:00:00 6324918 2026-10-03T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 3080 UI Unemployment Distribution 580280 Dept of Workforce Development 510 154.250 Social Service Payments 2022 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-03-08T00:00:00 6325021 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3081 800# Service 652151 Education 700 0.140 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 3082 Payroll Social Security 516003 Attorney General 46 2316.270 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3083 Remote IP Phone 652134 Brd of Animal Health 351 70.350 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3084 HSA Health Savings Acct 2 519725 Attorney General 46 8826.080 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3085 Shared SAN Storage 659270 Revenue 90 1078.480 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3086 Cyber Security-Baseline 659304 Veterans Affairs 160 196.700 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 3087 Cyber Security-Baseline 659304 Education 700 1405.000 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 3088 Tape Accesses 659211 State Comptroller 50 1536.360 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 3089 Shared SAN Storage 659270 Horse Racing Comm 265 14.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 3090 Shared SAN Storage 659270 Brd of Animal Health 351 87.500 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3091 Acrobat Pro Subscription 652393 Agriculture 36 42.000 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 3092 Payroll Employee Assistance 518901 Attorney General 46 3.360 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3093 Network Services 652156 Law Enforcement Training Brd 103 140.470 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3094 Payroll Life Insurance 518606 Attorney General 46 28.080 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3095 Telecom Management 652131 Law Enforcement Training Brd 103 252.200 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3096 Cellular Phone Service 652110 Lieutenant Governor's Office 38 297.480 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 3097 IN.Gov Charges 659106 Supreme Court Admin 22 32.000 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 3098 Web Collaboration 659281 Agriculture 36 24.000 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 3099 Cellular Phone Service 652110 Comm On Court Appointed Attys 25 153.720 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-03-08T00:00:00 6321110 2026-10-03T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 3100 Cyber Security-Baseline 659304 Gov Cncl for Ppl w/Disab 35 140.500 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-03-08T00:00:00 6321116 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 3101 Payroll PERF State Share 517005 Attorney General 46 2687.490 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3102 Citrix 652370 Law Enforcement Training Brd 103 10.000 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3103 Cellular Phone Service 652110 FSSA Aging 498 38.430 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 3104 WebEx 659284 Veterans Home 570 22.220 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-03-08T00:00:00 6321963 2026-10-03T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 3105 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6325044 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3106 Web Collaboration 659281 State Comptroller 50 36.000 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 3107 Data Circuits-On Network 652051 Utility Consumer Counselor 205 108.000 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 3108 Network Services 652156 Supreme Court Admin 22 3792.690 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 3109 Shared CRM 659286 Law Enforcement Training Brd 103 190.920 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3110 Cellular Phone Service 652110 Supreme Court Admin 22 2235.330 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 3111 Telecom Management 652131 Labor 225 19.400 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 3112 Cellular Phone Service 652110 Brd of Animal Health 351 1565.500 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3113 Mainframe - Batch / System 659213 State Comptroller 50 11616.800 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 3114 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 210.860 Personal Services and Fringe Benefits 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6324946 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3115 Remote IP Phone 652134 Financial Institutions 208 1181.850 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 3116 Telecom Management 652131 Veterans Affairs 160 65.960 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 3117 Cellular Phone Service 652110 Labor 225 2588.220 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3118 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 39.950 Personal Services and Fringe Benefits 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6324944 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3119 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 22.900 Personal Services and Fringe Benefits 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6324946 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3120 Data Protection Services 653090 Financial Institutions 208 51.840 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 3121 800# Service 652151 Utility Regulatory Comm 200 50.690 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 3122 Virtual Server Hosting 659262 Horse Racing Comm 265 49.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 3123 MS Project Online Seat Charge 652079 Protection Advocacy Svcs Comm 44 130.000 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-03-08T00:00:00 6321125 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3124 Financial Application Services 659294 Medical Education Board 755 9.880 Internal Service Funds - Expenses 2022 Education Family Practice Residency 30437 State Dedicated Fund 2022-03-08T00:00:00 6322026 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 755 3125 Acrobat Pro Subscription 652393 Veterans Home 570 158.000 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-03-08T00:00:00 6321963 2026-10-03T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 3126 Physical Server Hosting 659260 Labor 225 113.390 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 3127 Vision Care 518800 Transportation 800 0.000 Personal Services and Fringe Benefits 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6324972 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3128 Cellular Phone Service 652110 Law Enforcement Training Brd 103 220.580 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3129 Payroll Def Comp - StateMatch 519503 Attorney General 46 195.000 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3130 Seat Charge 652072 Agriculture 36 1045.450 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 3131 Cyber Security-Baseline 659304 Revenue 90 2866.200 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3132 Payroll Life Insurance 518606 Attorney General 46 14.880 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3133 Cellular Phone Service 652110 Utility Regulatory Comm 200 1208.050 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 3134 Telephone - Centrex 652130 Gov Cncl for Ppl w/Disab 35 42.700 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-03-08T00:00:00 6321116 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 3135 Financial Application Services 659294 Utility Regulatory Comm 200 148.220 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 3136 Virtual Server Hosting 659262 Labor 225 49.370 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 3137 Physical Server Hosting 659260 Criminal Justice Institute 32 226.780 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 3138 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6325044 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3139 WAN Management 652331 Veterans Home 570 207.460 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-03-08T00:00:00 6321963 2026-10-03T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 3140 Acrobat Pro Subscription 652393 Brd of Animal Health 351 12.000 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3141 Cellular Phone Service 652110 Veterans Affairs 160 220.580 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 3142 Virtual Server Hosting 659262 Motor Vehicles 235 13906.480 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 3143 Cellular Phone Service 652110 Lieutenant Governor's Office 38 105.290 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 3144 Citrix 652370 Veterans Affairs 160 10.000 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 3145 Payroll Anthem Dental Trad 518796 Attorney General 46 354.900 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3146 Payroll Life Insurance 518606 Attorney General 46 25.480 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3147 Vision Care 518800 Attorney General 46 13.920 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3148 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6324942 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3149 Payroll Def Comp - StateMatch 519503 Attorney General 46 195.000 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3150 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 3.500 Contractual Services 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6324925 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3151 Remote IP Phone 652134 Agriculture 36 28.880 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 3152 Instant Messaging 652078 Motor Vehicles 235 750.000 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 3153 800# Service 652151 Utility Consumer Counselor 205 1.310 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 3154 Citrix 652370 Protection Advocacy Svcs Comm 44 10.000 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-03-08T00:00:00 6321125 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3155 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 1602.990 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6324916 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3156 Payroll Social Security 516003 Transportation 800 27.260 Personal Services and Fringe Benefits 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6324972 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3157 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6325044 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3158 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6324942 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3159 Payroll Social Security 516003 Governor's Workforce Cabinet 512 291.670 Personal Services and Fringe Benefits 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6324944 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3160 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 1038.240 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3161 Citrix 652370 Horse Racing Comm 265 70.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 3162 Web Collaboration 659281 Lieutenant Governor's Office 38 4.000 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 3163 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6325044 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3164 Acrobat Pro Subscription 652393 School Lunch Division 718 218.000 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-03-08T00:00:00 6322021 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3165 Payroll HSA -HealthSavingsAcct 519721 Transportation 800 0.000 Personal Services and Fringe Benefits 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6324972 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3166 Database Hosting 659266 Brd of Animal Health 351 2583.840 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3167 Vision Care 518800 Attorney General 46 22.620 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3168 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6325044 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3169 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 3812.480 Personal Services and Fringe Benefits 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6324944 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3170 Data Circuits-On Network 652051 State Comptroller 50 270.000 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 3171 Cyber Security-Confidential 659302 Revenue 90 1370.390 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3172 Anthem Trad High Deductible 518105 Attorney General 46 2822.060 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3173 Remote IP Phone 652134 FSSA Aging 498 266.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3174 Shared SAN Storage 659270 Protection Advocacy Svcs Comm 44 5.070 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-03-08T00:00:00 6321125 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3175 Telecom Management 652131 South Bend Community Re-Entry 622 34.920 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-03-08T00:00:00 6321980 2026-10-03T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 3176 Telecom Management 652131 Criminal Justice Institute 32 3.880 Internal Service Funds - Expenses 2022 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 3177 Extranet FTP Services 652360 Indiana Election Division 63 35.000 Internal Service Funds - Expenses 2022 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2022-03-08T00:00:00 6321171 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 3178 Telecom Management 652131 Horse Racing Comm 265 100.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 3179 Payroll Life Insurance 518606 Attorney General 46 39.930 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3180 Cellular Phone Service 652110 Ofc of Energy Development 266 142.780 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-03-08T00:00:00 6321229 2026-10-03T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 3181 Cellular Phone Service 652110 Governor's Workforce Cabinet 512 38.430 Internal Service Funds - Expenses 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6321957 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3182 Physical Server Hosting 659260 Adjutant General 110 113.390 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3183 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 503.350 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-03-08T00:00:00 6321125 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3184 Seat Charge 652072 FSSA Mental Health and Addiction 410 1017.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3185 Payroll Anthem Dental Trad 518796 Attorney General 46 354.900 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3186 Payroll Perf St Pd Em COntr 517003 Attorney General 46 648.700 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3187 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6325044 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3188 IOT-Interactive Intelligence 659274 Motor Vehicles 235 3111.900 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 3189 Payroll Salaries & Wages 510101 Attorney General 46 56529.980 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3190 Mainframe CICS 659216 State Comptroller 50 812.960 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 3191 Seat Charge 652072 Comm On Court Appointed Attys 25 0.000 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-03-08T00:00:00 6324918 2026-10-03T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 3192 Data Protection Services 653090 Motor Vehicles 235 11735.880 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 3193 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 536.000 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 3194 Payroll Salaries & Wages 510101 Attorney General 46 48033.340 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3195 Cyber Security-Baseline 659304 Veterans Home 570 5198.500 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-03-08T00:00:00 6321963 2026-10-03T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 3196 Anthem Trad High Deductible 518105 Attorney General 46 8489.120 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3197 Seat Charge 652072 Protection Advocacy Svcs Comm 44 2736.350 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-03-08T00:00:00 6321125 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3198 Seat Charge 652072 Ofc of Energy Development 266 404.750 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-03-08T00:00:00 6321229 2026-10-03T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 3199 Physical Server Hosting 659260 Financial Institutions 208 113.390 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 3200 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -15554.720 Social Service Payments 2022 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-03-08T00:00:00 6325005 2026-10-03T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3201 Acrobat Pro Subscription 652393 Utility Consumer Counselor 205 448.000 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 3202 Virtual Server Hosting 659262 State Comptroller 50 1705.000 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 3203 WAN Management 652331 South Bend Community Re-Entry 622 103.730 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-03-08T00:00:00 6321980 2026-10-03T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 3204 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1524.000 Social Service Payments 2022 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-03-08T00:00:00 6325019 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3205 Physical Server Hosting 659260 Horse Racing Comm 265 113.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 3206 Cellular Phone Service 652110 Education 700 466.990 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 3207 WAN Management 652331 Protection Advocacy Svcs Comm 44 103.730 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-03-08T00:00:00 6321125 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3208 Acrobat Pro Subscription 652393 Supreme Court Admin 22 986.000 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 3209 Cellular Phone Service 652110 Revenue 90 1672.280 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3210 Cellular Phone Service 652110 Financial Institutions 208 1640.500 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 3211 Seat Charge 652072 Criminal Justice Institute 32 75.000 Internal Service Funds - Expenses 2022 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 3212 Large Project Management 659307 Correction 615 7627.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 615 3213 Cyber Security-Baseline 659304 State Comptroller 50 1433.100 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 3214 Vision Care 518800 Attorney General 46 22.620 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3215 Physical Server Hosting 659260 Motor Vehicles 235 27285.040 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 3216 Database Hosting 659266 FSSA Mental Health and Addiction 410 4751.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3217 Acrobat Pro Subscription 652393 Utility Regulatory Comm 200 592.000 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 3218 Payroll Employee Assistance 518901 Transportation 800 0.000 Personal Services and Fringe Benefits 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6324972 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3219 Job Production 659210 State Comptroller 50 7326.890 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 3220 Telephone - Remote 652137 South Bend Community Re-Entry 622 480.960 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-03-08T00:00:00 6321980 2026-10-03T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 3221 WAN Management 652331 Revenue 90 103.730 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3222 Payroll Employee Assistance 518901 Attorney General 46 2.100 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3223 Cyber Security-Baseline 659304 Criminal Justice Institute 32 84.300 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 3224 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6324942 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3225 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6325044 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3226 Vizio Subscriptions 652081 Utility Consumer Counselor 205 10.770 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 3227 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6324972 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3228 Seat Charge 652072 School Lunch Division 718 2644.200 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-03-08T00:00:00 6322021 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3229 Acrobat Pro Subscription 652393 Financial Institutions 208 520.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 3230 Payroll Def Comp - StateMatch 519503 Attorney General 46 195.000 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3231 Long Distance 652150 Adjutant General 110 549.530 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3232 Acrobat Pro Subscription 652393 Agriculture 36 68.000 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 3233 Payroll Def Comp - StateMatch 519503 Attorney General 46 195.000 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3234 800# Service 652151 School Lunch Division 718 0.710 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-03-08T00:00:00 6322021 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3235 Seat Charge 652072 Criminal Justice Institute 32 357.850 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 3236 Remote IP Phone 652134 Comm On Court Appointed Attys 25 32.000 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-03-08T00:00:00 6321110 2026-10-03T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 3237 Payroll Employee Assistance 518901 Attorney General 46 5.460 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3238 CRM Online 659287 Utility Consumer Counselor 205 3648.260 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 3239 Payroll Def Comp - StateMatch 519503 Attorney General 46 195.000 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3240 Web Collaboration 659281 NW IN Regional Dev Authority 741 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-03-08T00:00:00 6322024 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 3241 Acrobat Pro Subscription 652393 Agriculture 36 6.000 Internal Service Funds - Expenses 2022 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 3242 Payroll Perf St Pd Em COntr 517003 Attorney General 46 1441.020 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3243 Cellular Phone Service 652110 Horse Racing Comm 265 303.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 3244 Remote IP Phone 652134 Gov Cncl for Ppl w/Disab 35 217.460 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-03-08T00:00:00 6321116 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 3245 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 1754.980 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-03-08T00:00:00 6321125 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3246 Long Distance 652150 Veterans Affairs 160 0.010 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 3247 Payroll Disability 519006 Attorney General 46 37.570 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3248 Cyber Security-Baseline 659304 Criminal Justice Institute 32 56.200 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 3249 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 281.190 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3250 Remote IP Phone 652134 FSSA Aging 498 20.810 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 3251 Cyber Security-Baseline 659304 Utility Regulatory Comm 200 2613.300 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 3252 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 3.190 Personal Services and Fringe Benefits 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6324946 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3253 Cyber Security-Baseline 659304 Brd of Animal Health 351 281.000 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3254 Telecom Management 652131 Adjutant General 110 3.880 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3255 Cyber Security-Baseline 659304 Horse Racing Comm 265 1320.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 3256 Payroll Social Security 516003 Attorney General 46 877.590 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3257 Seat Charge 652072 FSSA Mental Health and Addiction 410 343.800 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 Opioid Treatment Program Fund 6920 PeopleSoft Finanials General Ledger Entry "" 410 3258 Web Collaboration 659281 FSSA Aging 498 4.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3259 Payroll Perf St Pd Em COntr 517003 Transportation 800 -27.260 Personal Services and Fringe Benefits 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6324972 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3260 Web Collaboration 659281 FSSA Mental Health and Addiction 410 4.000 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 Opioid Treatment Program Fund 6920 PeopleSoft Finanials General Ledger Entry "" 410 3261 Telecom Management 652131 Agriculture 36 69.840 Internal Service Funds - Expenses 2022 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 3262 Seat Charge 652072 Agriculture 36 175.000 Internal Service Funds - Expenses 2022 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 3263 Acrobat Pro Subscription 652393 Education 700 31.000 Internal Service Funds - Expenses 2022 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 3264 CRM Online 659287 Utility Regulatory Comm 200 5235.710 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 3265 Vision Care 518800 Attorney General 46 28.860 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3266 Telecom Management 652131 Ofc of Energy Development 266 31.040 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-03-08T00:00:00 6321229 2026-10-03T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 3267 Cellular Phone Service 652110 Motor Vehicles 235 35.180 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 3268 Remote IP Phone 652134 Utility Regulatory Comm 200 1252.630 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 3269 Payroll Perf St Pd Em COntr 517003 Attorney General 46 863.590 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3270 Telecom Management 652131 Gov Cncl for Ppl w/Disab 35 62.080 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-03-08T00:00:00 6321116 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 3271 Telephone - Centrex 652130 Utility Consumer Counselor 205 21.350 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 3272 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 54.000 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-03-08T00:00:00 6321125 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3273 Web Collaboration 659281 Horse Racing Comm 265 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 3274 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 140.500 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 3275 PC Refresh Upgrade 653901 Criminal Justice Institute 32 149.220 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 3276 Cellular Phone Service 652110 Agriculture 36 346.010 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 3277 Payroll Disability 519006 Attorney General 46 47.560 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3278 WAN Management 652331 Utility Consumer Counselor 205 12.450 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 3279 Seat Charge 652072 Financial Institutions 208 5954.630 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 3280 Seat Charge 652072 Law Enforcement Training Brd 103 3563.000 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3281 Payroll Def Comp - StateMatch 519503 Attorney General 46 120.000 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3282 Seat Charge 652072 FSSA Aging 498 357.850 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 3283 Microsoft Power BI 653095 Education 700 7.120 Internal Service Funds - Expenses 2022 Education DOE DOEd COVID-19 83984 Federal Funds 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 700 3284 Remote IP Phone 652134 School Lunch Division 718 103.010 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-03-08T00:00:00 6322021 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3285 Telephone - Remote 652137 Motor Vehicles 235 38.970 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 3286 Cyber Security-Baseline 659304 Comm On Court Appointed Attys 25 224.800 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-03-08T00:00:00 6321110 2026-10-03T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 3287 Seat Charge 652072 Education 700 50.000 Internal Service Funds - Expenses 2022 Education DOE DOEd COVID-19 83984 Federal Funds 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 700 3288 Shared SAN Storage 659270 Utility Regulatory Comm 200 37.260 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 3289 Seat Charge 652072 Education 700 25.000 Internal Service Funds - Expenses 2022 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 3290 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6325044 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3291 Remote IP Phone 652134 Education 700 1317.130 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 3292 PC Refresh Upgrade 653901 Civil Rights Comm 258 946.180 Internal Service Funds - Expenses 2022 Public Safety CRC EEOC Fund 61401 Federal Funds 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 Federal Equal Employment Opportunity Commission 8030 PeopleSoft Finanials General Ledger Entry "" 258 3293 Citrix 652370 FSSA Aging 498 200.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3294 Data Protection Services 653090 Horse Racing Comm 265 17.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 3295 Remote IP Phone 652134 Education 700 23.900 Internal Service Funds - Expenses 2022 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 3296 Shared SAN Storage 659270 Motor Vehicles 235 7730.390 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 3297 800# Service 652151 FSSA Aging 498 194.680 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 3298 Payroll Salaries & Wages 510101 Attorney General 46 28784.990 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3299 HR Application Services 659295 Protection Advocacy Svcs Comm 44 586.950 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-03-08T00:00:00 6321125 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3300 Shared SAN Storage 659270 Supreme Court Admin 22 1802.220 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 3301 Payroll Salaries & Wages 510101 Attorney General 46 23995.270 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3302 Citrix 652370 FSSA Mental Health and Addiction 410 10.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3303 WebEx 659284 Criminal Justice Institute 32 11.110 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 3304 Payroll Social Security 516003 Attorney General 46 2276.050 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3305 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6325044 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3306 GIS-Geographic Information Ser 659290 Agriculture 36 165.000 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 3307 Vision Care 518800 Attorney General 46 22.620 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3308 Citrix 652370 Indiana Election Division 63 20.000 Internal Service Funds - Expenses 2022 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2022-03-08T00:00:00 6321171 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 3309 Main - Fac Inspection 532020 Adjutant General 110 1990.200 Contractual Services 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-03-08T00:00:00 6325024 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3310 Misc. Telecom Services 652157 Adjutant General 110 6.270 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3311 Acrobat Pro Subscription 652393 Ofc of Energy Development 266 12.000 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-03-08T00:00:00 6321229 2026-10-03T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 3312 Acrobat Pro Subscription 652393 Indiana Election Division 63 6.000 Internal Service Funds - Expenses 2022 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2022-03-08T00:00:00 6321171 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 3313 Telephone - Centrex 652130 Veterans Affairs 160 21.350 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 3314 Data Protection Services 653090 Law Enforcement Training Brd 103 307.260 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3315 800# Service 652151 Veterans Home 570 0.010 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-03-08T00:00:00 6321963 2026-10-03T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 3316 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 365.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3317 Physical Server Hosting 659260 Revenue 90 5452.550 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3318 Seat Charge 652072 Education 700 85.950 Internal Service Funds - Expenses 2022 Education DOE DHHS Fund 62630 Federal Funds 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 3319 Payroll Disability 519006 Attorney General 46 20.120 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3320 Payroll Anthem Dental Trad 518796 Attorney General 46 134.940 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3321 Payroll Salaries & Wages 510101 Attorney General 46 12096.180 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3322 Cyber Security-Baseline 659304 Financial Institutions 208 1995.100 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 3323 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 30911.260 Social Service Payments 2022 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-03-08T00:00:00 6325030 2026-10-03T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3324 Citrix 652370 Supreme Court Admin 22 120.000 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 3325 Cyber Security-Baseline 659304 Protection Advocacy Svcs Comm 44 927.300 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-03-08T00:00:00 6321125 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3326 Web Collaboration 659281 Gov Cncl for Ppl w/Disab 35 4.000 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-03-08T00:00:00 6321116 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 3327 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 153660918.810 Social Service Payments 2022 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2022-03-08T00:00:00 6324917 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3328 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 6.000 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 Opioid Treatment Program Fund 6920 PeopleSoft Finanials General Ledger Entry "" 410 3329 Vision Care 518800 Attorney General 46 24.420 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3330 Acrobat Pro Subscription 652393 Law Enforcement Training Brd 103 162.000 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3331 Seat Charge 652072 Adjutant General 110 400.000 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3332 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 1320.200 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3333 Cellular Phone Service 652110 Utility Consumer Counselor 205 153.720 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 3334 Payroll Salaries & Wages 510101 Attorney General 46 19663.540 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3335 Cyber Security-Baseline 659304 Correction 615 84.300 Internal Service Funds - Expenses 2022 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 3336 Payroll Disability 519006 Attorney General 46 22.120 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3337 Remote IP Phone 652134 Lieutenant Governor's Office 38 30.680 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 3338 Seat Charge 652072 Budget Agency 57 125.000 Internal Service Funds - Expenses 2022 General Government Accounting Centralization 43955 State Dedicated Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials General Ledger Entry "" 57 3339 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 1.150 Personal Services and Fringe Benefits 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6324944 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3340 Cyber Security-Baseline 659304 Labor 225 2191.800 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3341 Acrobat Pro Subscription 652393 Revenue 90 190.000 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3342 Acrobat Pro Subscription 652393 Veterans Affairs 160 42.000 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 3343 Payroll PERF State Share 517005 Attorney General 46 1354.740 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3344 WAN Management 652331 Horse Racing Comm 265 259.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 3345 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6324942 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3346 Acrobat Pro Subscription 652393 Adjutant General 110 24.000 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3347 Vision Care 518800 Attorney General 46 22.620 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3348 Acrobat Pro Subscription 652393 Gov Cncl for Ppl w/Disab 35 12.000 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-03-08T00:00:00 6321116 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 3349 Payroll Social Security 516003 Attorney General 46 490.930 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3350 HSA Health Savings Acct 2 519725 Attorney General 46 121.200 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3351 Telecom Management 652131 Criminal Justice Institute 32 7.760 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 3352 Cellular Phone Service 652110 Agriculture 36 521.180 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 3353 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 15.340 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 Opioid Treatment Program Fund 6920 PeopleSoft Finanials General Ledger Entry "" 410 3354 Telecom Management 652131 Utility Consumer Counselor 205 275.480 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 3355 Web Collaboration 659281 Utility Consumer Counselor 205 36.000 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 3356 Web Collaboration 659281 Education 700 12.000 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 3357 HR Application Services 659295 Utility Regulatory Comm 200 1565.210 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 3358 AdmOp-PostageMeter/Postage 599036 South Bend Community Re-Entry 622 -18.160 Administrative and Operating Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-03-08T00:00:00 6324956 2026-10-03T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 3359 Main - Equipment Inspection 533023 Veterans Home 570 480.000 Contractual Services 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-03-08T00:00:00 6325014 2026-10-03T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 3360 UI Unemployment Distribution 580280 Dept of Workforce Development 510 14195.000 Social Service Payments 2022 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-03-08T00:00:00 6325004 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3361 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6325044 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3362 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6324942 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3363 Shared SAN Storage 659270 Labor 225 2.450 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 3364 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 149.150 Personal Services and Fringe Benefits 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6324944 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3365 Remote IP Phone 652134 Ofc of Energy Development 266 81.830 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-03-08T00:00:00 6321229 2026-10-03T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 3366 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 294.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3367 Payroll PERF State Share 517005 Attorney General 46 6331.390 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3368 Payroll Perf St Pd Em COntr 517003 Attorney General 46 1695.850 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3369 Disaster Recovery 659052 Motor Vehicles 235 7442.920 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 3370 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 10303.740 Social Service Payments 2022 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-03-08T00:00:00 6325042 2026-10-03T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3371 Payroll Employee Assistance 518901 Attorney General 46 5.460 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3372 IOT-Interactive Intelligence 659274 FSSA Aging 498 56.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3373 Vision Care 518800 Attorney General 46 28.860 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3374 Financial Application Services 659294 Coroner's Training Board 240 12.740 Internal Service Funds - Expenses 2022 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2022-03-08T00:00:00 6321218 2026-10-03T00:00:00 Coroners Training and Continuing Education 2720 PeopleSoft Finanials General Ledger Entry "" 240 3375 Telecom Management 652131 NW IN Regional Dev Authority 741 38.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-03-08T00:00:00 6322024 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 3376 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6324942 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3377 Extranet FTP Services 652360 Financial Institutions 208 35.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 3378 Payroll PERF State Share 517005 Attorney General 46 2202.330 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3379 Database Hosting 659266 Horse Racing Comm 265 162.630 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 3380 Payroll Social Security 516003 Attorney General 46 3932.330 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3381 Payroll Disability 519006 Attorney General 46 29.450 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3382 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6324942 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3383 Acrobat Pro Subscription 652393 South Bend Community Re-Entry 622 12.000 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-03-08T00:00:00 6321980 2026-10-03T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 3384 Telecom Management 652131 Protection Advocacy Svcs Comm 44 252.200 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-03-08T00:00:00 6321125 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3385 Remote IP Phone 652134 Veterans Affairs 160 93.540 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 3386 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 562.380 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3387 Remote IP Phone 652134 Revenue 90 372.900 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3388 Financial Application Services 659294 Utility Consumer Counselor 205 30.150 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 3389 HR Application Services 659295 Labor 225 103.140 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-03-08T00:00:00 6334485 2026-10-03T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 3390 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6324942 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3391 Payroll PERF State Share 517005 Attorney General 46 2421.900 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3392 Cyber Security-Baseline 659304 Supreme Court Admin 22 56.200 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 3393 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6324942 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3394 Application Development 659261 Labor 225 190.000 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 3395 Vision Care 518800 Attorney General 46 8.700 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3396 Vizio Subscriptions 652081 Agriculture 36 32.310 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 3397 Cloud Hosting Services 659264 Motor Vehicles 235 9802.930 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 3398 Telecom Management 652131 Lieutenant Governor's Office 38 34.920 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 3399 Payroll Life Insurance 518606 Attorney General 46 72.670 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3400 Telecom Management 652131 FSSA Mental Health and Addiction 410 46.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3401 800# Service 652151 FSSA Aging 498 7.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3402 Seat Charge 652072 Labor 225 318.800 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 3403 Seat Charge 652072 Brd of Animal Health 351 1009.500 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3404 Financial Application Services 659294 Financial Institutions 208 143.440 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 3405 Data Circuits-On Network 652051 Motor Vehicles 235 78842.020 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 3406 Seat Charge 652072 State Comptroller 50 4258.450 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 3407 Cyber Security-Confidential 659302 Supreme Court Admin 22 195.770 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 3408 IOT-Interactive Intelligence 659274 Utility Regulatory Comm 200 75.440 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 3409 Cellular Phone Service 652110 School Lunch Division 718 564.580 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-03-08T00:00:00 6322021 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3410 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 43.000 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 3411 Payroll Salaries & Wages 510101 Attorney General 46 21624.200 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3412 WAN Management 652331 State Comptroller 50 31.120 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 3413 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 345643.790 Social Service Payments 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6324974 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3414 Transfer Heritage Trust Clr 750772 Natural Resources 300 71025.000 Transfers Out 2022 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2022-03-08T00:00:00 6325000 2026-10-03T00:00:00 President Benjamin Harrison Cons Trust 3920 PeopleSoft Finanials General Ledger Entry "" 300 3415 Database Hosting 659266 Revenue 90 9413.600 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3416 TANF 580160 FSSA Family Resources 500 32927.790 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6324916 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3417 Application Development 659261 Horse Racing Comm 265 380.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 3418 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 46.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3419 Payroll Life Insurance 518606 Transportation 800 0.000 Personal Services and Fringe Benefits 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6324972 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3420 Cyber Security-Baseline 659304 South Bend Community Re-Entry 622 505.800 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-03-08T00:00:00 6321980 2026-10-03T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 3421 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 979.090 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-03-08T00:00:00 6321125 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3422 Telecom Management 652131 Agriculture 36 62.080 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 3423 Vizio Subscriptions 652081 Gov Cncl for Ppl w/Disab 35 10.770 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-03-08T00:00:00 6321116 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 3424 Payroll Anthem Trad HDHP 518107 Attorney General 46 1835.520 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3425 Cyber Security-Baseline 659304 Governor's Workforce Cabinet 512 28.100 Internal Service Funds - Expenses 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6321957 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3426 Acrobat Pro Subscription 652393 Comm On Court Appointed Attys 25 148.000 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-03-08T00:00:00 6321110 2026-10-03T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 3427 Payroll Anthem Dental Trad 518796 Attorney General 46 134.940 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3428 Payroll Def Comp - StateMatch 519503 Attorney General 46 195.000 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3429 Cyber Security-Baseline 659304 NW IN Regional Dev Authority 741 140.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-03-08T00:00:00 6322024 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 3430 Cellular Phone Service 652110 NW IN Regional Dev Authority 741 334.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-03-08T00:00:00 6322024 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 3431 Acrobat Pro Subscription 652393 Correction 615 6.000 Internal Service Funds - Expenses 2022 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 3432 Seat Charge 652072 Lieutenant Governor's Office 38 565.700 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 3433 Cyber Security-Baseline 659304 FSSA Aging 498 84.300 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 3434 Financial Application Services 659294 School Lunch Division 718 2632.160 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-03-08T00:00:00 6322021 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3435 Payroll Def Comp - StateMatch 519503 Attorney General 46 195.000 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3436 Shared SAN Storage 659270 Law Enforcement Training Brd 103 506.600 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3437 Web Collaboration 659281 Labor 225 56.000 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3438 WAN Management 652331 Law Enforcement Training Brd 103 103.730 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3439 Payroll Perf St Pd Em COntr 517003 Attorney General 46 719.810 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3440 Payroll PERF State Share 517005 Attorney General 46 3498.940 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3441 Payroll Employee Assistance 518901 Attorney General 46 4.620 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3442 Payroll Social Security 516003 Attorney General 46 2099.000 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3443 Telecom Management 652131 Agriculture 36 46.560 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 3444 Payroll Disability 519006 Attorney General 46 24.550 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3445 Cyber Security-Baseline 659304 Labor 225 140.500 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 3446 Financial Application Services 659294 Ofc of Energy Development 266 434.900 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-03-08T00:00:00 6321229 2026-10-03T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 3447 Cellular Phone Service 652110 Veterans Home 570 1545.590 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-03-08T00:00:00 6321963 2026-10-03T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 3448 Seat Charge 652072 Agriculture 36 626.650 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 3449 Payroll Social Security 516003 Governor's Workforce Cabinet 512 279.220 Personal Services and Fringe Benefits 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6324946 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3450 Extranet FTP Services 652360 Supreme Court Admin 22 35.000 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 3451 IOT-Interactive Intelligence 659274 Supreme Court Admin 22 301.760 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 3452 PC Refresh Upgrade 653901 Financial Institutions 208 364.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 3453 Acrobat Pro Subscription 652393 Motor Vehicles 235 188.000 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 3454 Payroll Def Comp - StateMatch 519503 Attorney General 46 75.000 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3455 800# Service 652151 Financial Institutions 208 46.150 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 3456 Payroll Perf St Pd Em COntr 517003 Attorney General 46 207.700 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3457 Data Circuits-On Network 652051 Revenue 90 552.200 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3458 Payroll Anthem Dental Trad 518796 Transportation 800 0.000 Personal Services and Fringe Benefits 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-03-08T00:00:00 6324972 2026-10-03T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3459 Shared SAN Storage 659270 Agriculture 36 1.400 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 3460 Telecom Management 652131 Veterans Home 570 155.200 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-03-08T00:00:00 6321963 2026-10-03T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 3461 Data Circuits-On Network 652051 South Bend Community Re-Entry 622 502.000 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-03-08T00:00:00 6321980 2026-10-03T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 3462 Cyber Security-Baseline 659304 Comm On Court Appointed Attys 25 0.000 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-03-08T00:00:00 6324918 2026-10-03T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 3463 Vizio Subscriptions 652081 Revenue 90 10.770 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3464 Telecom Management 652131 Brd of Animal Health 351 217.280 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3465 HR Application Services 659295 Veterans Affairs 160 586.950 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 3466 WebEx 659284 School Lunch Division 718 45.000 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-03-08T00:00:00 6322021 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3467 Database Hosting 659266 Labor 225 496.920 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3468 Seat Charge 652072 Gov Cncl for Ppl w/Disab 35 454.750 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-03-08T00:00:00 6321116 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 3469 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1589779.240 Social Service Payments 2022 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-03-08T00:00:00 6325001 2026-10-03T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3470 Web Collaboration 659281 Law Enforcement Training Brd 103 4.000 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3471 Cyber Security-Baseline 659304 Motor Vehicles 235 5788.600 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 3472 Payroll Disability 519006 Attorney General 46 34.870 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3473 WAN Management 652331 Motor Vehicles 235 21088.320 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 3474 GIS-Geographic Information Ser 659290 Utility Regulatory Comm 200 522.000 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-03-08T00:00:00 6321201 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 3475 Data Protection Services 653090 Revenue 90 1139.400 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3476 Web Collaboration 659281 Financial Institutions 208 236.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 3477 Virtual Server Hosting 659262 Financial Institutions 208 41.490 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 3478 800# Service 652151 Supreme Court Admin 22 3.260 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-03-08T00:00:00 6321108 2026-10-03T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 3479 Payroll Social Security 516003 Attorney General 46 1510.030 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3480 Ship Trans - Moving 536014 Dept of Administration 61 525.000 Contractual Services 2022 General Government Donations 45680 State Dedicated Fund 2022-03-08T00:00:00 6324968 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 3481 Anthem Trad High Deductible 518105 Attorney General 46 2822.060 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3482 Disk Megabytes Allocated 659220 State Comptroller 50 5571.300 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 3483 Telecom Management 652131 School Lunch Division 718 100.880 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-03-08T00:00:00 6322021 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3484 Telecom Management 652131 Horse Racing Comm 265 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 3485 Citrix 652370 Education 700 10.000 Internal Service Funds - Expenses 2022 Education DOE DOEd COVID-19 83984 Federal Funds 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 700 3486 Acrobat Pro Subscription 652393 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3487 Payroll Anthem Dental Trad 518796 Attorney General 46 134.940 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3488 Database Hosting 659266 Motor Vehicles 235 74.820 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 3489 Telecom Management 652131 FSSA Aging 498 11.640 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 3490 Energy - Electricity 520202 Natural Resources 300 -2212.400 Utilities 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6325016 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3491 Telephone - Remote 652137 Adjutant General 110 184.310 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3492 Virtual Server Hosting 659262 Law Enforcement Training Brd 103 286.040 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3493 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3494 Payroll Salaries & Wages 510101 Attorney General 46 6923.100 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3495 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 61.000 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 3496 Extranet FTP Services 652360 Motor Vehicles 235 35.000 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 3497 Financial Application Services 659294 Labor 225 107.040 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-03-08T00:00:00 6334485 2026-10-03T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 3498 Cellular Phone Service 652110 Horse Racing Comm 265 30.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 3499 Payroll Employee Assistance 518901 Attorney General 46 5.460 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3500 Payroll Social Security 516003 Attorney General 46 1791.020 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3501 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -65059.150 Social Service Payments 2022 Conservation, Culture and Development FEMA LWA Treasury Fund 70085 Federal Funds 2022-03-08T00:00:00 6325007 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 8510 3502 HR Application Services 659295 Financial Institutions 208 1434.780 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 3503 Payroll Salaries & Wages 510101 Attorney General 46 31240.300 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3504 Cyber Security-Baseline 659304 Agriculture 36 196.700 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 3505 Seat Charge 652072 Veterans Home 570 15203.270 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-03-08T00:00:00 6321963 2026-10-03T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 3506 Telecom Management 652131 Education 700 7.760 Internal Service Funds - Expenses 2022 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 3507 Cellular Phone Service 652110 Labor 225 98.450 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 3508 IN.Gov Charges 659106 Horse Racing Comm 265 25.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-03-08T00:00:00 6321227 2026-10-03T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 3509 Payroll Employee Assistance 518901 Attorney General 46 5.460 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3510 Shared SAN Storage 659270 Utility Consumer Counselor 205 128.570 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 3511 Financial Application Services 659294 Gov Cncl for Ppl w/Disab 35 315.010 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-03-08T00:00:00 6321116 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 3512 Payroll PERF State Share 517005 Attorney General 46 5379.720 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3513 Database Hosting 659266 Protection Advocacy Svcs Comm 44 74.820 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-03-08T00:00:00 6321125 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3514 PC Refresh Upgrade 653901 Veterans Home 570 59520.120 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-03-08T00:00:00 6321963 2026-10-03T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 3515 Data Protection Services 653090 Protection Advocacy Svcs Comm 44 3.420 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-03-08T00:00:00 6321125 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3516 Data Circuits-On Network 652051 Financial Institutions 208 435.300 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-03-08T00:00:00 6321203 2026-10-03T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 3517 Physical Server Hosting 659260 Law Enforcement Training Brd 103 453.560 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-03-08T00:00:00 6321188 2026-10-03T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3518 Anthem Trad High Deductible 518105 Attorney General 46 8489.120 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3519 WebEx 659284 Utility Consumer Counselor 205 11.110 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-03-08T00:00:00 6321202 2026-10-03T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 3520 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 1.100 Personal Services and Fringe Benefits 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-03-08T00:00:00 6324946 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3521 Payroll Social Security 516003 Attorney General 46 1606.920 Personal Services and Fringe Benefits 2022 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 3522 Citrix 652370 FSSA Aging 498 10.000 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 3523 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3524 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.070 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3525 Health Savings Account 519722 FSSA Mental Health and Addiction 410 97.660 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3526 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 12.350 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3527 Vision Care 518800 FSSA Family Resources 500 6.040 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3528 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.270 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3529 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 107.580 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3530 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3531 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3532 Off-Office Supplies 546002 Family and Social Svcs Admin 405 2.740 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3533 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1410.280 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3534 Payroll Social Security 516003 FSSA Family Resources 500 487.080 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3535 Health Savings Account 519722 Evansville State Hospital 425 155.740 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3536 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5252.150 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3537 Payroll PERF State Share 517005 Logansport State Hospital 435 46.780 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3538 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -955.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3539 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 4.620 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3540 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 138.140 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3541 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.520 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3542 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 157.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3543 Vision Care 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3544 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.310 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3545 Data Protection Services 653090 Family and Social Svcs Admin 405 646.860 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3546 Health Savings Account 519722 Madison State Hospital 430 155.740 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3547 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -1032.980 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3548 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3549 Payroll PERF State Share 517005 FSSA Aging 498 52.600 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3550 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 378.970 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3551 Citrix 652370 Family and Social Svcs Admin 405 26.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3552 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3201.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3553 Shared SAN Storage 659270 Family and Social Svcs Admin 405 936.160 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3554 Health Savings Account 519722 FSSA Family Resources 500 2425.590 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3555 Cellular Phone Service 652110 Family and Social Svcs Admin 405 46.320 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3556 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3557 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -9254.540 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3558 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 13.960 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3559 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 12.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3560 HR Application Services 659295 Family and Social Svcs Admin 405 -25440.380 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3561 Payroll Life Insurance 518606 Richmond State Hospital 440 0.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3562 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -77.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3563 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 22.650 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3564 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.970 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3565 Payroll Life Insurance 518606 Evansville State Hospital 425 0.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3566 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -156.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3567 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3568 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 72.990 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3569 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3570 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3571 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 155.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3572 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 14.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3573 Off-Printer Paper 546005 Family and Social Svcs Admin 405 4.820 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3574 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0.780 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3575 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.190 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3576 Payroll PERF State Share 517005 FSSA Family Resources 500 1036.530 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3577 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.810 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3578 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -19682.340 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3579 Archive Storage 659271 Family and Social Svcs Admin 405 59.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3580 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 358.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3581 Payroll Anthem Dental Trad 518796 Early Child Learning 501 37.400 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3582 Payroll Social Security 516003 FSSA Aging 498 978.550 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3583 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -273.520 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3584 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 37.390 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3585 Office Equipment 555501 Family and Social Svcs Admin 405 0.830 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3586 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 24.890 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3587 Health Insurance 518161 FSSA Aging 498 1123.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3588 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -923.460 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3589 800# Service 652151 Family and Social Svcs Admin 405 0.130 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3590 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 31.150 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3591 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -18.900 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3592 Vision Care 518800 Family and Social Svcs Admin 405 -1.280 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3593 Health Savings Account 519722 Family and Social Svcs Admin 405 1475.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3594 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7073.960 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3595 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 37.000 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3596 Vision Care 518800 Family and Social Svcs Admin 405 -151.460 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3597 Payroll Life Insurance 518606 FSSA Family Resources 500 3.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3598 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.750 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3599 Parts charges 654335 Family and Social Svcs Admin 405 -1235.140 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3600 Vision Care 518800 FSSA Mental Health and Addiction 410 8.970 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3601 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -80.840 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3602 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3603 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3604 Payroll Salaries & Wages 510101 Madison State Hospital 430 348.050 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3605 Payroll Life Insurance 518606 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3606 Payroll PERF State Share 517005 Early Child Learning 501 401.650 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3607 GoAnywhere 652375 Family and Social Svcs Admin 405 -7.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3608 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3609 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12726.160 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3610 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.950 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3611 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 4.250 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3612 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 10.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3613 Health Insurance 518161 Richmond State Hospital 440 128.830 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3614 Health Insurance 518161 FSSA Family Resources 500 1256.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3615 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -225262.750 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3616 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 417.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3617 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 329.840 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3618 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 314.860 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3619 Health Savings Account 519722 Richmond State Hospital 440 218.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3620 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 1.980 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3621 Vision Care 518800 Family and Social Svcs Admin 405 -1621.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3622 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -18056.780 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3623 Vision Care 518800 FSSA Mental Health and Addiction 410 3.070 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3624 Remote IP Phone 652134 Family and Social Svcs Admin 405 -10073.850 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3625 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -208.480 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3626 Computers & accessories 555554 Family and Social Svcs Admin 405 63.100 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3627 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -1218.800 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3628 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.150 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3629 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3630 Health Insurance 518161 Family and Social Svcs Admin 405 -133.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3631 Health Insurance 518161 Logansport State Hospital 435 110.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3632 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 -550.020 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3633 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 0.450 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3634 Payroll PERF State Share 517005 FSSA Family Resources 500 37.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3635 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3636 Payroll Life Insurance 518606 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3637 Payroll Employee Assistance 518901 FSSA Aging 498 0.990 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3638 Payroll Social Security 516003 Family and Social Svcs Admin 405 285.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3639 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 29.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3640 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 12.520 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3641 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 -109.830 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3642 Payroll Social Security 516003 Evansville State Hospital 425 24.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3643 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -19.640 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3644 Health Savings Account 519722 FSSA Mental Health and Addiction 410 47.440 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3645 Health Savings Account 519722 Logansport State Hospital 435 186.880 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3646 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7.490 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3647 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 3.190 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3648 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.940 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3649 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -76.870 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3650 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3651 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3652 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 189.440 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3653 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1664.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3654 Payroll Life Insurance 518606 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3655 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3656 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1290.260 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3657 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 1.260 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3658 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -11.520 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3659 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 69.610 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3660 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -533.290 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3661 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 177.990 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3662 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -44.250 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3663 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 389.790 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3664 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3665 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.990 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3666 Payroll Social Security 516003 Neuro Diagnostic Ins 451 48.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3667 HR Service Fees 659900 Family and Social Svcs Admin 405 -221610.570 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3668 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 111.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3669 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 89.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3670 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -9278.350 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3671 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3672 Payroll Social Security 516003 Family and Social Svcs Admin 405 -19879.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3673 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -17947.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3674 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 294.720 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3675 Health Insurance 518161 FSSA Family Resources 500 1201.880 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3676 Educational equipment 555522 Family and Social Svcs Admin 405 1.140 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3677 Tape Accesses 659211 Family and Social Svcs Admin 405 -26824.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3678 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -23.400 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3679 Payroll Salaries & Wages 510101 FSSA Aging 498 35.540 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3680 Data Protection Services 653090 Family and Social Svcs Admin 405 -48517.460 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3681 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3383.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3682 Health Savings Account 519722 FSSA Mental Health and Addiction 410 2357.860 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3683 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3684 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 44.570 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3685 Seat Charge 652072 Family and Social Svcs Admin 405 483.030 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3686 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -9733.120 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3687 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -3466.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3688 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6725.310 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3689 Database Hosting 659266 Family and Social Svcs Admin 405 144.090 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3690 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 943.810 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3691 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 5.810 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3692 Payroll PERF State Share 517005 FSSA Aging 498 668.500 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3693 Payroll Anthem Dental Trad 518796 FSSA Aging 498 77.580 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3694 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 -588.560 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3695 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3696 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.400 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3697 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -26.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3698 Payroll Anthem Dental Trad 518796 FSSA Aging 498 45.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3699 WebEx 659284 Family and Social Svcs Admin 405 1.150 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3700 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.600 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3701 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3702 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -79303.140 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3703 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 -773.220 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3704 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2289.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3705 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -49.930 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3706 Payroll Salaries & Wages 510101 Early Child Learning 501 3586.140 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3707 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 159.880 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3708 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3709 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 187.740 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3710 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 0.300 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3711 Instant Messaging 652078 Family and Social Svcs Admin 405 -1662.320 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3712 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 397.940 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3713 Health Insurance 518161 FSSA Aging 498 107.760 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3714 Vision Care 518800 FSSA Aging 498 4.680 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3715 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4750.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3716 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -134.030 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3717 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3718 Health Savings Account 519722 FSSA Mental Health and Addiction 410 25.960 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3719 Vision Care 518800 FSSA Family Resources 500 5.890 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3720 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3721 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.680 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3722 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.450 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3723 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.070 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3724 Payroll Social Security 516003 Early Child Learning 501 134.570 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3725 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 277.640 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3726 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 237.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3727 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.650 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3728 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -40.610 Utilities 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3729 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3730 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 4.490 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3731 Tape Accesses 659211 Family and Social Svcs Admin 405 363.650 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3732 Recreational equipment 555523 Family and Social Svcs Admin 405 -831.810 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3733 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3734 Payroll Social Security 516003 FSSA Family Resources 500 1655.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3735 Health Insurance 518161 FSSA Family Resources 500 138.040 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3736 Payroll Social Security 516003 Early Child Learning 501 252.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3737 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 635.090 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3738 Payroll Social Security 516003 FSSA Aging 498 33.620 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3739 Vision Care 518800 Family and Social Svcs Admin 405 2.800 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3740 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3741 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.320 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3742 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 588.240 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3743 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3744 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 255.030 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3745 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3746 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3747 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3748 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 521.570 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3749 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3750 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3751 Health Savings Account 519722 FSSA Family Resources 500 233.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3752 Health Insurance 518161 Neuro Diagnostic Ins 451 110.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3753 Vision Care 518800 FSSA Aging 498 8.190 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3754 WebEx 659284 Family and Social Svcs Admin 405 -260.760 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3755 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 7.980 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3756 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 53.220 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3757 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.060 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3758 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 12.950 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3759 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -730.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3760 Vision Care 518800 Family and Social Svcs Admin 405 2.810 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3761 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3762 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.430 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3763 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3764 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 -747.090 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3765 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3766 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 81.110 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3767 GoAnywhere 652375 Family and Social Svcs Admin 405 0.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3768 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 -34.380 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3769 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3770 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 1.330 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3771 Web Collaboration 659281 Family and Social Svcs Admin 405 2.970 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3772 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1187.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3773 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 198.470 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3774 Vision Care 518800 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3775 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 34.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3776 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 183.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3777 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -226.090 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3778 HR Application Services 659295 Family and Social Svcs Admin 405 344.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3779 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -639.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3780 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.210 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3781 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2702.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3782 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 116.900 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3783 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 0.870 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3784 Shared CRM 659286 Family and Social Svcs Admin 405 22.370 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3785 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3786 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -764.500 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3787 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3788 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3789 Health Insurance 518161 FSSA Mental Health and Addiction 410 641.960 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3790 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3791 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3792 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -6.030 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3793 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -181.450 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3794 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 198.690 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3795 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.350 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3796 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3797 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -6.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3798 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 215.010 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3799 Payroll Life Insurance 518606 FSSA Aging 498 3.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3800 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -277.970 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3801 Payroll Social Security 516003 FSSA Aging 498 442.740 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3802 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -54398.980 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3803 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 23.480 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3804 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.210 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3805 Camera equipment 555541 Family and Social Svcs Admin 405 -1176.160 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3806 Vision Care 518800 FSSA Mental Health and Addiction 410 1.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3807 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -3066.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3808 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3809 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.900 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3810 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3811 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3812 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13043.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3813 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3814 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 381.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3815 Payroll Social Security 516003 Madison State Hospital 430 40.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3816 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -38.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3817 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 123.920 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3818 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3819 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 10.130 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3820 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 122.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3821 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3822 Payroll Social Security 516003 Logansport State Hospital 435 48.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3823 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 0.470 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3824 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -135.600 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3825 Health Insurance 518161 FSSA Aging 498 111.270 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3826 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -25228.580 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3827 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 120.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3828 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -995.410 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3829 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3830 Payroll Disability 519006 Family and Social Svcs Admin 405 -0.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3831 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1772.040 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3832 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1549.880 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3833 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -54463.610 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3834 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3835 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 130.590 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3836 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2362.430 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3837 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -2.350 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3838 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3839 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3840 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3841 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.550 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3842 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3843 Health Insurance 518161 FSSA Family Resources 500 6156.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3844 Payroll Social Security 516003 Logansport State Hospital 435 29.560 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3845 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 878.860 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3846 Payroll Social Security 516003 FSSA Family Resources 500 23.770 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3847 Payroll Life Insurance 518606 Madison State Hospital 430 0.440 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3848 Vision Care 518800 FSSA Mental Health and Addiction 410 1.880 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3849 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3850 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -175.200 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3851 Health Insurance 518161 Family and Social Svcs Admin 405 -385059.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3852 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 2.690 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3853 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 94.370 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3854 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3855 Health Insurance 518161 FSSA Family Resources 500 4730.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3856 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -10779.280 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3857 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 952.120 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3858 Health Savings Account 519722 Family and Social Svcs Admin 405 -47902.860 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3859 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -982.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3860 Health Savings Account 519722 Early Child Learning 501 1168.020 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3861 Vision Care 518800 FSSA Mental Health and Addiction 410 5.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3862 Payroll Social Security 516003 FSSA Family Resources 500 679.840 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3863 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 25.820 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3864 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 177.150 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3865 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3866 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 8.110 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3867 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.850 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3868 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3869 Health Savings Account 519722 FSSA Aging 498 1522.320 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3870 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -812.820 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3871 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 9.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3872 School Services 580143 Family and Social Svcs Admin 405 -252.380 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3873 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.980 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3874 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3875 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -754.870 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3876 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3877 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5329.450 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3878 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -4345.360 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3879 Payroll PERF State Share 517005 Madison State Hospital 430 38.980 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3880 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -149331.620 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3881 Financial Application Services 659294 Family and Social Svcs Admin 405 -92873.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3882 Web Collaboration 659281 Family and Social Svcs Admin 405 -389.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3883 Payroll PERF State Share 517005 Evansville State Hospital 425 38.980 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3884 Health Savings Account 519722 FSSA Family Resources 500 8394.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3885 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3886 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3887 Health Savings Account 519722 Early Child Learning 501 59.270 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3888 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3889 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1312.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3890 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 55.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3891 Payroll Life Insurance 518606 Early Child Learning 501 4.150 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3892 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3893 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -4.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3894 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 -3824.470 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3895 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 3.450 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3896 Payroll Employee Assistance 518901 FSSA Aging 498 2.980 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3897 Payroll Salaries & Wages 510101 FSSA Aging 498 590.570 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3898 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3899 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.280 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3900 Payroll Social Security 516003 Neuro Diagnostic Ins 451 29.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3901 Payroll Social Security 516003 Family and Social Svcs Admin 405 -144960.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3902 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.280 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3903 Payroll Salaries & Wages 510101 Evansville State Hospital 425 348.050 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3904 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.420 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3905 Payroll Salaries & Wages 510101 FSSA Aging 498 5968.680 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3906 Health Savings Account 519722 FSSA Aging 498 182.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3907 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 53.160 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3908 Payroll Salaries & Wages 510101 FSSA Aging 498 469.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3909 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3910 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 16.770 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3911 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 198.390 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3912 Shared CRM 659286 Family and Social Svcs Admin 405 -5276.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3913 Payroll PERF State Share 517005 Madison State Hospital 430 62.610 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3914 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 46.780 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3915 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3916 Health Savings Account 519722 FSSA Family Resources 500 412.490 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3917 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3918 Vision Care 518800 Family and Social Svcs Admin 405 -117.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3919 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1233.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3920 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3921 Payroll Social Security 516003 Richmond State Hospital 440 56.740 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3922 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1049.320 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3923 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3924 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.140 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3925 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -868.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3926 Health Insurance 518161 Evansville Psych Childrens Ctr 415 18.400 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3927 Health Savings Account 519722 Neuro Diagnostic Ins 451 186.880 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3928 Health Insurance 518161 Early Child Learning 501 690.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3929 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 6.990 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3930 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3931 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -36.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3932 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -5518.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3933 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17331.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3934 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 47.150 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3935 Payroll Social Security 516003 Family and Social Svcs Admin 405 -196.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3936 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3937 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.310 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3938 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3939 Payroll Social Security 516003 FSSA Aging 498 2.680 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3940 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3941 SpOp-Instruction 547042 Family and Social Svcs Admin 405 2.360 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3942 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -19.090 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3943 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -705.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3944 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3945 Health Insurance 518161 FSSA Aging 498 3.070 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3946 Health Insurance 518161 Evansville State Hospital 425 92.020 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3947 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 243.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3948 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3949 Payroll Salaries & Wages 510101 Logansport State Hospital 435 417.660 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3950 Payroll PERF State Share 517005 FSSA Aging 498 3.980 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3951 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.990 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3952 Computers & accessories 555554 Family and Social Svcs Admin 405 -4654.440 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3953 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 394.470 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3954 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 264.590 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3955 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2357.150 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3956 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 123.580 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3957 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.930 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3958 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -10115.110 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3959 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 50.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3960 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.810 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3961 Archive Storage 659271 Family and Social Svcs Admin 405 -0.340 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3962 Payroll PERF State Share 517005 Evansville State Hospital 425 62.610 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3963 Vision Care 518800 Family and Social Svcs Admin 405 8.140 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3964 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3965 Health Insurance 518161 FSSA Mental Health and Addiction 410 1940.920 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3966 Telecom Management 652131 Family and Social Svcs Admin 405 -4324.480 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3967 Payroll PERF State Share 517005 FSSA Aging 498 66.150 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3968 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3969 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8501.070 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3970 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 126.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3971 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.530 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3972 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3973 Health Savings Account 519722 FSSA Aging 498 7.790 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3974 Recreational equipment 555523 Family and Social Svcs Admin 405 11.190 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3975 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4018.410 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3976 Payroll PERF State Share 517005 Richmond State Hospital 440 54.570 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3977 CRM Online 659287 Family and Social Svcs Admin 405 -6765.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3978 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 244.780 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3979 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -270901.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3980 Citrix 652370 Family and Social Svcs Admin 405 -5804.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3981 Physical Server Hosting 659260 Family and Social Svcs Admin 405 239.800 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3982 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 690.960 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3983 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3984 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 29.100 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3985 Health Insurance 518161 Family and Social Svcs Admin 405 -36300.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3986 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3987 Telephone - Remote 652137 Family and Social Svcs Admin 405 8.470 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3988 Health Savings Account 519722 Family and Social Svcs Admin 405 -25642.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3989 School Services 580143 Family and Social Svcs Admin 405 1.340 Social Service Payments 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3990 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 565.500 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3991 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3992 Vision Care 518800 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3993 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.400 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3994 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3995 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 3.520 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3996 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 8.610 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3997 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 8.660 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3998 Vision Care 518800 FSSA Family Resources 500 23.620 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3999 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1774.000 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4000 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.010 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4001 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 450.060 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4002 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -31611.540 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4003 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11492.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4004 Health Insurance 518161 Family and Social Svcs Admin 405 -87.870 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4005 Payroll Salaries & Wages 510101 Richmond State Hospital 440 782.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4006 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1676.330 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4007 Educational equipment 555522 Family and Social Svcs Admin 405 -84.560 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4008 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -154.060 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4009 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.820 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4010 Health Savings Account 519722 FSSA Mental Health and Addiction 410 451.640 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4011 Health Insurance 518161 FSSA Mental Health and Addiction 410 1543.700 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4012 Payroll PERF State Share 517005 FSSA Family Resources 500 4816.860 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4013 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -691.790 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4014 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 94.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4015 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4016 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -10685.330 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4017 CRM Online 659287 Family and Social Svcs Admin 405 20.040 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4018 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -29533.320 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4019 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4020 AdmOp-Printing 599027 Family and Social Svcs Admin 405 11.420 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4021 Health Savings Account 519722 FSSA Aging 498 6.970 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4022 Vision Care 518800 FSSA Mental Health and Addiction 410 1.350 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4023 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4024 Payroll Social Security 516003 Family and Social Svcs Admin 405 752.530 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4025 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10770.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4026 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4027 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.710 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4028 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -99.110 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4029 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4030 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 -199.710 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4031 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -8625.660 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4032 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4033 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4034 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4035 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 525.790 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4036 Payroll Social Security 516003 Evansville State Hospital 425 40.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4037 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -567.060 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4038 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -488.270 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4039 Payroll Salaries & Wages 510101 Evansville State Hospital 425 559.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4040 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15.250 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4041 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -833.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4042 Health Insurance 518161 FSSA Mental Health and Addiction 410 355.090 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4043 Payroll Social Security 516003 FSSA Family Resources 500 3143.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4044 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4045 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4046 Payroll Life Insurance 518606 FSSA Family Resources 500 42.660 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4047 Payroll Life Insurance 518606 FSSA Family Resources 500 29.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4048 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 252.970 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4049 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 1.310 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4050 Payroll Salaries & Wages 510101 Richmond State Hospital 440 487.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4051 Disaster Recovery 659052 Family and Social Svcs Admin 405 14.210 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4052 Health Insurance 518161 Family and Social Svcs Admin 405 2047.390 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4053 Health Savings Account 519722 Family and Social Svcs Admin 405 -382.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4054 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.200 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4055 Payroll Social Security 516003 Family and Social Svcs Admin 405 375.050 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4056 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4057 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4058 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4059 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 5.340 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4060 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 28.490 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4061 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4062 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4063 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 34.580 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4064 HR Service Fees 659900 Family and Social Svcs Admin 405 5276.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4065 Payroll Salaries & Wages 510101 Madison State Hospital 430 559.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4066 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 5.850 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4067 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -6989.160 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4068 Payroll PERF State Share 517005 FSSA Family Resources 500 2579.490 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4069 Payroll PERF State Share 517005 Logansport State Hospital 435 75.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4070 Payroll PERF State Share 517005 FSSA Aging 498 1472.710 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4071 Financial Application Services 659294 Family and Social Svcs Admin 405 1259.030 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4072 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 75.740 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4073 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -14337.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4074 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8127.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4075 Health Insurance 518161 Early Child Learning 501 945.550 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4076 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -34.960 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4077 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2336.040 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4078 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 2.400 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4079 Vision Care 518800 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4080 Job Production 659210 Family and Social Svcs Admin 405 4.760 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4081 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4082 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 322.790 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4083 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -177.280 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4084 Payroll Salaries & Wages 510101 FSSA Aging 498 13149.200 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4085 Payroll Social Security 516003 Family and Social Svcs Admin 405 -95.650 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4086 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.260 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4087 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 16.600 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4088 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.800 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4089 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4090 Payroll Life Insurance 518606 FSSA Family Resources 500 0.430 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4091 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 25.670 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4092 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -4.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4093 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1274.420 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4094 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 179.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4095 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7166.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4096 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 670.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4097 Vision Care 518800 FSSA Family Resources 500 17.620 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4098 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4099 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 75.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4100 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4101 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -232.730 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4102 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4103 Payroll Life Insurance 518606 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4104 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -28321.230 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4105 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.180 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4106 Remote IP Phone 652134 Family and Social Svcs Admin 405 63.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4107 Vision Care 518800 Family and Social Svcs Admin 405 -1.420 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4108 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -15.260 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4109 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4110 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.540 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4111 Instant Messaging 652078 Family and Social Svcs Admin 405 22.530 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4112 Payroll Life Insurance 518606 Logansport State Hospital 435 0.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4113 Payroll Salaries & Wages 510101 FSSA Family Resources 500 23031.210 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4114 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.280 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4115 Payroll Salaries & Wages 510101 FSSA Family Resources 500 333.580 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4116 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 5.790 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4117 Payroll Social Security 516003 Madison State Hospital 430 24.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4118 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -216.570 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4119 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 659.270 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4120 Payroll PERF State Share 517005 Richmond State Hospital 440 87.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4121 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 52.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4122 Main - Office Copier 533040 Family and Social Svcs Admin 405 11.570 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4123 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4124 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -2185.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4125 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 10.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4126 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4127 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4128 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4129 Health Insurance 518161 Madison State Hospital 430 92.020 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4130 Payroll PERF State Share 517005 FSSA Family Resources 500 753.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4131 Vision Care 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4132 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 -1492.010 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4133 Vision Care 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4134 State in-house product charges 654320 Family and Social Svcs Admin 405 -1045.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4135 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 17.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4136 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 2.420 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4137 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 70.870 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4138 Health Savings Account 519722 Family and Social Svcs Admin 405 -12.510 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4139 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 14.090 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4140 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -723.200 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4141 Admin Op Management fees 592060 Family and Social Svcs Admin 405 210.620 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4142 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4143 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 12.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4144 Health Savings Account 519722 FSSA Family Resources 500 93.160 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4145 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 10.440 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4146 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1052.650 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4147 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4148 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 7.830 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4149 Payroll Social Security 516003 FSSA Aging 498 43.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4150 Payroll Social Security 516003 Richmond State Hospital 440 34.490 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4151 Health Savings Account 519722 Family and Social Svcs Admin 405 139.050 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4152 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4153 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -158341.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4154 Job Production 659210 Family and Social Svcs Admin 405 -351.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4155 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 792.280 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4156 Vision Care 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4157 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -428.500 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4158 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4159 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2032439.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4160 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4161 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43007.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4162 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 101.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4163 Health Insurance 518161 FSSA Aging 498 1629.870 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4164 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 4.050 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4165 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -376.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4166 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -289.850 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4167 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.770 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4168 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.140 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4169 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.250 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4170 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -4256.500 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4171 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 212.220 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4172 Seat Charge 652072 Family and Social Svcs Admin 405 -104626.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4173 Telecom Management 652131 Family and Social Svcs Admin 405 22.890 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4174 Commercial Charges 659340 Family and Social Svcs Admin 405 -104.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4175 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4176 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -22.180 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4177 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -60965.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4178 Payroll Salaries & Wages 510101 Logansport State Hospital 435 670.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4179 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.900 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4180 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4181 Health Insurance 518161 Family and Social Svcs Admin 405 871.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4182 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4183 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.270 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4184 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4185 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.600 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4186 Health Insurance 518161 Family and Social Svcs Admin 405 -29385.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4187 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4188 Payroll Life Insurance 518606 FSSA Aging 498 9.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4189 Microsoft Power BI 653095 Family and Social Svcs Admin 405 3.950 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4190 Special Charges 659360 Family and Social Svcs Admin 405 -24.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4191 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4192 Health Insurance 518161 FSSA Mental Health and Addiction 410 207.110 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4193 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 89.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4194 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.330 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4195 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4196 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 8522.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4197 Health Savings Account 519722 FSSA Mental Health and Addiction 410 642.410 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4198 Health Savings Account 519722 Family and Social Svcs Admin 405 -2209.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4199 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9254.810 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4200 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4201 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.200 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4202 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4203 Vision Care 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4204 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 4.920 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4205 Extranet FTP Services 652360 Family and Social Svcs Admin 405 3.150 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4206 Office Equipment 555501 Family and Social Svcs Admin 405 -61.290 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4207 Camera equipment 555541 Family and Social Svcs Admin 405 15.820 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4208 Labor Charges 659345 Family and Social Svcs Admin 405 -754.900 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4209 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4210 Vision Care 518800 Early Child Learning 501 3.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4211 Health Insurance 518161 FSSA Mental Health and Addiction 410 314.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4212 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -125.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4213 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 -982.270 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4214 Database Hosting 659266 Family and Social Svcs Admin 405 -26594.530 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4215 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 201.760 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4216 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 409.510 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4217 800# Service 652151 Family and Social Svcs Admin 405 -282.340 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4218 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4219 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 596.900 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4220 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 504.060 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4221 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 96.050 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4222 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -58.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4223 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 29.850 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4224 Health Savings Account 519722 FSSA Aging 498 99.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4225 AdmOp-Registration 599020 Family and Social Svcs Admin 405 17.280 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4226 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4227 Payroll Employee Assistance 518901 Early Child Learning 501 0.990 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4228 Vision Care 518800 FSSA Family Resources 500 0.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4229 Vision Care 518800 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4230 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4231 Health Savings Account 519722 Family and Social Svcs Admin 405 54.800 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4232 Health Insurance 518161 Family and Social Svcs Admin 405 874.220 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4233 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4234 Health Savings Account 519722 FSSA Mental Health and Addiction 410 107.180 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4235 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 411.080 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4236 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 44.770 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4237 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4238 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4239 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4240 Health Insurance 518161 FSSA Aging 498 116.950 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4241 Health Savings Account 519722 FSSA Family Resources 500 320.720 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4242 Vision Care 518800 FSSA Family Resources 500 18.270 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4243 Payroll Life Insurance 518606 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4244 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8115.630 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4245 Health Savings Account 519722 Family and Social Svcs Admin 405 -3.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4246 Payroll Salaries & Wages 510101 FSSA Family Resources 500 880.420 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4247 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -160193.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4248 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4249 Payroll Social Security 516003 FSSA Family Resources 500 62.990 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4250 Health Insurance 518161 FSSA Mental Health and Addiction 410 253.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4251 Health Savings Account 519722 Family and Social Svcs Admin 405 -2027.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4252 Health Savings Account 519722 Family and Social Svcs Admin 405 -1708.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4253 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.650 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4254 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4255 Health Insurance 518161 FSSA Family Resources 500 345.090 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4256 Payroll Social Security 516003 Richmond State Hospital 440 39.390 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4257 Payroll Employee Assistance 518901 Early Child Learning 501 0.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4258 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 214.360 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4259 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4260 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 114.870 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4261 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.510 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4262 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4263 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 556.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4264 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4265 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 148.390 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4266 Health Insurance 518161 Early Child Learning 501 890.330 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4267 Vision Care 518800 FSSA Mental Health and Addiction 410 6.510 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4268 Payroll PERF State Share 517005 FSSA Aging 498 61.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4269 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 84.900 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4270 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 552.050 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4271 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 9.360 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4272 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21766.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4273 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 243.470 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4274 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 179.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4275 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7416.050 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4276 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4277 Payroll PERF State Share 517005 Logansport State Hospital 435 52.940 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4278 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4279 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4280 Vision Care 518800 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4281 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4282 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.180 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4283 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5982.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4284 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3670.260 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4285 Payroll Life Insurance 518606 Early Child Learning 501 3.850 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4286 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 87.170 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4287 Health Insurance 518161 Madison State Hospital 430 101.230 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4288 Health Savings Account 519722 Early Child Learning 501 55.810 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4289 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.410 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4290 Payroll Salaries & Wages 510101 Madison State Hospital 430 399.950 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4291 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4292 Payroll PERF State Share 517005 Richmond State Hospital 440 64.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4293 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4294 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 837.090 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4295 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4296 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5847.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4297 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 472.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4298 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.240 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4299 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -22.290 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4300 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 233.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4301 Health Savings Account 519722 FSSA Family Resources 500 21.630 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4302 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4303 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4304 Payroll Life Insurance 518606 FSSA Aging 498 0.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4305 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -231.150 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4306 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 99.690 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4307 Payroll Life Insurance 518606 Evansville State Hospital 425 0.510 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4308 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.750 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4309 Payroll Life Insurance 518606 Logansport State Hospital 435 0.600 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4310 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4311 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -203.880 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4312 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4313 Payroll Social Security 516003 Evansville State Hospital 425 29.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4314 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1152.030 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4315 Vision Care 518800 Family and Social Svcs Admin 405 -1.980 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4316 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 40.100 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4317 Payroll Life Insurance 518606 Madison State Hospital 430 0.510 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4318 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4319 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14478.190 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4320 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4321 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -15.090 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4322 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4323 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 89.380 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4324 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.840 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4325 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4326 Health Insurance 518161 FSSA Mental Health and Addiction 410 213.250 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4327 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4328 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4329 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4330 Payroll Employee Assistance 518901 Early Child Learning 501 0.930 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4331 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 592.150 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4332 Health Insurance 518161 Logansport State Hospital 435 119.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4333 Health Insurance 518161 FSSA Mental Health and Addiction 410 1783.740 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4334 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 223.280 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4335 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 154.460 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4336 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 44.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4337 Payroll Life Insurance 518606 FSSA Aging 498 4.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4338 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 358.260 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4339 Payroll Life Insurance 518606 Early Child Learning 501 2.750 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4340 Payroll Salaries & Wages 510101 FSSA Aging 498 7125.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4341 Health Savings Account 519722 FSSA Aging 498 75.640 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4342 Payroll PERF State Share 517005 Early Child Learning 501 333.710 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4343 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4344 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.370 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4345 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3346.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4346 Health Savings Account 519722 FSSA Family Resources 500 6.640 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4347 Payroll Employee Assistance 518901 FSSA Aging 498 2.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4348 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4349 Health Savings Account 519722 Logansport State Hospital 435 7.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4350 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 213.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4351 Payroll Social Security 516003 FSSA Aging 498 613.290 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4352 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4353 Vision Care 518800 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4354 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4355 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4356 Payroll Social Security 516003 FSSA Family Resources 500 1885.980 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4357 Payroll Social Security 516003 FSSA Aging 498 39.250 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4358 Health Insurance 518161 FSSA Mental Health and Addiction 410 1678.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4359 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4360 Payroll Social Security 516003 FSSA Family Resources 500 61.870 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4361 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4362 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4363 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4364 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7470.670 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4365 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4366 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 911.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4367 Payroll PERF State Share 517005 FSSA Aging 498 927.480 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4368 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.400 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4369 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4370 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 19.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4371 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -199423.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4372 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.000 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4373 Payroll PERF State Share 517005 FSSA Aging 498 798.110 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4374 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -914.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4375 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4376 Payroll Social Security 516003 Madison State Hospital 430 28.410 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4377 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4805.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4378 Payroll PERF State Share 517005 FSSA Family Resources 500 3402.170 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4379 Health Savings Account 519722 FSSA Family Resources 500 373.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4380 Health Savings Account 519722 Madison State Hospital 430 6.340 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4381 Health Savings Account 519722 FSSA Aging 498 83.860 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4382 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 248.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4383 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4384 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 30.480 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4385 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4386 Payroll Social Security 516003 Neuro Diagnostic Ins 451 33.570 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4387 Payroll Social Security 516003 FSSA Aging 498 527.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4388 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4389 Payroll Social Security 516003 FSSA Family Resources 500 2193.650 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4390 Payroll Salaries & Wages 510101 FSSA Family Resources 500 864.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4391 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -42.240 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4392 Vision Care 518800 Richmond State Hospital 440 0.450 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4393 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.740 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4394 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.500 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4395 Payroll Employee Assistance 518901 FSSA Aging 498 1.970 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4396 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.400 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4397 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 70.920 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4398 Payroll Social Security 516003 FSSA Family Resources 500 519.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4399 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.790 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4400 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2364.190 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4401 Vision Care 518800 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4402 Health Insurance 518161 Evansville State Hospital 425 101.230 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4403 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4404 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 118.590 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4405 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5812.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4406 Health Savings Account 519722 Family and Social Svcs Admin 405 46.280 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4407 Payroll Life Insurance 518606 FSSA Aging 498 6.250 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4408 Payroll Salaries & Wages 510101 Logansport State Hospital 435 472.660 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4409 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4410 Vision Care 518800 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4411 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.660 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4412 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.300 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4413 Payroll Social Security 516003 Family and Social Svcs Admin 405 227.170 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4414 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4415 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.480 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4416 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4417 Payroll Anthem Dental Trad 518796 FSSA Aging 498 68.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4418 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4419 Payroll Salaries & Wages 510101 Early Child Learning 501 2979.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4420 Payroll Social Security 516003 Family and Social Svcs Admin 405 257.250 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4421 Payroll PERF State Share 517005 Madison State Hospital 430 44.790 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4422 Health Insurance 518161 Family and Social Svcs Admin 405 -28278.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4423 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 139.150 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4424 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4425 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.560 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4426 Health Savings Account 519722 FSSA Family Resources 500 91.130 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4427 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 29.210 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4428 Payroll PERF State Share 517005 FSSA Aging 498 61.280 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4429 Payroll PERF State Share 517005 Early Child Learning 501 237.680 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4430 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4431 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.800 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4432 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4433 Payroll Salaries & Wages 510101 FSSA Aging 498 547.110 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4434 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 3783.550 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4435 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.370 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4436 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 26.410 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4437 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4438 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4439 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1157.400 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4440 Health Insurance 518161 FSSA Mental Health and Addiction 410 494.700 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4441 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 112.500 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4442 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.480 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4443 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4444 Health Savings Account 519722 FSSA Aging 498 7.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4445 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 224.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4446 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -1.030 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4447 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4448 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17570.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4449 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.400 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4450 Payroll Life Insurance 518606 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4451 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4452 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4453 Health Insurance 518161 Family and Social Svcs Admin 405 51.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4454 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4455 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4456 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -743.260 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4457 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4458 Payroll Anthem Dental Trad 518796 FSSA Aging 498 58.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4459 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4460 Payroll Social Security 516003 Family and Social Svcs Admin 405 -115.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4461 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4462 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 63.660 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4463 Payroll Life Insurance 518606 Richmond State Hospital 440 0.720 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4464 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.630 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4465 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 730.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4466 Vision Care 518800 FSSA Mental Health and Addiction 410 1.440 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4467 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.190 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4468 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.360 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4469 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4470 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4471 Payroll PERF State Share 517005 FSSA Family Resources 500 800.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4472 Payroll Social Security 516003 Logansport State Hospital 435 34.870 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4473 Vision Care 518800 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4474 Health Insurance 518161 Family and Social Svcs Admin 405 -33082.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4475 Vision Care 518800 FSSA Family Resources 500 21.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4476 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4477 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4478 Vision Care 518800 FSSA Aging 498 6.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4479 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.640 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4480 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 399.680 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4481 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 59.800 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4482 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4483 Health Insurance 518161 FSSA Family Resources 500 184.210 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4484 Payroll PERF State Share 517005 FSSA Family Resources 500 2934.270 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4485 Payroll Social Security 516003 Family and Social Svcs Admin 405 -158.180 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4486 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4487 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4488 Vision Care 518800 Family and Social Svcs Admin 405 -0.830 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4489 Payroll Life Insurance 518606 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4490 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4491 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.060 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4492 Vision Care 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4493 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1543.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4494 Vision Care 518800 Early Child Learning 501 2.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4495 Vision Care 518800 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4496 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4497 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4498 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4499 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4500 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4501 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4502 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.550 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4503 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4504 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4505 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4506 Health Savings Account 519722 FSSA Mental Health and Addiction 410 18.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4507 Payroll Social Security 516003 Madison State Hospital 430 29.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4508 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 74.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4509 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -164.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4510 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4511 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.000 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4512 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4513 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4514 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.900 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4515 Payroll PERF State Share 517005 FSSA Family Resources 500 800.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4516 Health Savings Account 519722 FSSA Family Resources 500 91.130 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4517 Health Savings Account 519722 Evansville State Hospital 425 6.340 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4518 Health Savings Account 519722 FSSA Mental Health and Addiction 410 103.550 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4519 Payroll Salaries & Wages 510101 FSSA Aging 498 8281.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4520 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4521 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4522 Vision Care 518800 FSSA Family Resources 500 5.940 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4523 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -61.910 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4524 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4525 Vision Care 518800 Family and Social Svcs Admin 405 -115.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4526 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4527 Vision Care 518800 FSSA Aging 498 5.620 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4528 Payroll PERF State Share 517005 FSSA Family Resources 500 96.780 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4529 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4530 Payroll PERF State Share 517005 Richmond State Hospital 440 62.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4531 Health Insurance 518161 FSSA Aging 498 1471.800 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4532 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.920 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4533 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4534 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4535 Health Savings Account 519722 FSSA Aging 498 7.610 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4536 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.990 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4537 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 100.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4538 Health Insurance 518161 Family and Social Svcs Admin 405 738.490 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4539 Health Savings Account 519722 Family and Social Svcs Admin 405 -21.840 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4540 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4541 Payroll Social Security 516003 Neuro Diagnostic Ins 451 34.870 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4542 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.350 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4543 Payroll Social Security 516003 FSSA Aging 498 39.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4544 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 442.750 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4545 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.450 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4546 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 45.850 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4547 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 108.880 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4548 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 8.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4549 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4550 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4551 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4552 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30376.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4553 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4554 Vision Care 518800 FSSA Family Resources 500 5.940 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4555 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -157.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4556 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -43.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4557 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4558 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4559 Payroll Salaries & Wages 510101 Early Child Learning 501 2122.150 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4560 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4561 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4562 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 110.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4563 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4564 Payroll PERF State Share 517005 Evansville State Hospital 425 44.790 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4565 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4566 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4567 Health Insurance 518161 Family and Social Svcs Admin 405 -203.090 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4568 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 830.600 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4569 Vision Care 518800 FSSA Mental Health and Addiction 410 2.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4570 Health Insurance 518161 FSSA Family Resources 500 5551.890 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4571 Vision Care 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4572 Payroll Social Security 516003 Early Child Learning 501 206.660 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4573 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4574 Payroll Anthem Dental Trad 518796 Early Child Learning 501 35.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4575 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4576 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9925.630 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4577 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4578 Vision Care 518800 Family and Social Svcs Admin 405 -140.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4579 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4580 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4581 Vision Care 518800 FSSA Mental Health and Addiction 410 2.730 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4582 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.440 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4583 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 214.360 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4584 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 765.360 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4585 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4586 Payroll Social Security 516003 Richmond State Hospital 440 40.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4587 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 35.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4588 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 12.600 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4589 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 836.710 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4590 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4591 Health Insurance 518161 FSSA Family Resources 500 1224.120 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4592 Payroll Social Security 516003 FSSA Family Resources 500 519.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4593 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4594 Payroll Employee Assistance 518901 FSSA Aging 498 0.130 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4595 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4596 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3198.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4597 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 13.650 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4598 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7145.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4599 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4600 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 52.940 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4601 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7145.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4602 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1528.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4603 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4604 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 214.840 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4605 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.750 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4606 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26198.820 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4607 Vision Care 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4608 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4609 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -54.530 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4610 Health Insurance 518161 Early Child Learning 501 690.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4611 Health Insurance 518161 FSSA Aging 498 121.340 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4612 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.050 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4613 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4614 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.110 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4615 Payroll Salaries & Wages 510101 FSSA Aging 498 549.460 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4616 Health Insurance 518161 FSSA Mental Health and Addiction 410 566.030 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4617 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 62.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4618 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 297.780 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4619 Health Insurance 518161 FSSA Family Resources 500 4876.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4620 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4621 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.100 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4622 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 785.990 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4623 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 191.470 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4624 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.790 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4625 Health Savings Account 519722 Family and Social Svcs Admin 405 41.390 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4626 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 95.970 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4627 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 287.090 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4628 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 171.170 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4629 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4630 Payroll Life Insurance 518606 FSSA Family Resources 500 1.130 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4631 Payroll PERF State Share 517005 FSSA Family Resources 500 98.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4632 Payroll Social Security 516003 Evansville State Hospital 425 28.410 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4633 Health Savings Account 519722 FSSA Mental Health and Addiction 410 41.970 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4634 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4635 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4636 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 26.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4637 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 222.490 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4638 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 4403.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4639 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.000 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4640 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4641 Payroll Life Insurance 518606 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4642 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3953.120 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4643 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.710 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4644 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4645 Health Insurance 518161 FSSA Family Resources 500 1224.120 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4646 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11585.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4647 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4648 Payroll Life Insurance 518606 FSSA Family Resources 500 33.610 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4649 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 26.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4650 Payroll Social Security 516003 Early Child Learning 501 142.350 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4651 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 264.780 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4652 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -18.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4653 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4654 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4655 Vision Care 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4656 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4657 Vision Care 518800 FSSA Mental Health and Addiction 410 7.730 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4658 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 374.830 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4659 Payroll Salaries & Wages 510101 Evansville State Hospital 425 399.950 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4660 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.600 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4661 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.560 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4662 Payroll Social Security 516003 Logansport State Hospital 435 33.570 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4663 Vision Care 518800 Family and Social Svcs Admin 405 2.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4664 Health Insurance 518161 Richmond State Hospital 440 140.330 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4665 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4666 Health Insurance 518161 Family and Social Svcs Admin 405 660.270 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4667 Health Savings Account 519722 FSSA Mental Health and Addiction 410 35.910 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4668 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.330 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4669 Health Insurance 518161 Neuro Diagnostic Ins 451 119.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4670 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4671 Health Savings Account 519722 Richmond State Hospital 440 8.800 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4672 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1993.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4673 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4674 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.180 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4675 Health Insurance 518161 FSSA Aging 498 1435.670 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4676 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 240.570 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4677 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 20.440 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4678 Payroll Life Insurance 518606 FSSA Family Resources 500 38.960 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4679 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2085.750 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4680 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1291.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4681 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 23.540 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4682 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.770 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4683 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.710 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4684 Payroll Salaries & Wages 510101 Richmond State Hospital 440 554.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4685 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4686 Health Insurance 518161 Madison State Hospital 430 112.730 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4687 Vision Care 518800 Early Child Learning 501 3.570 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4688 Payroll Salaries & Wages 510101 FSSA Aging 498 584.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4689 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.360 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4690 Payroll Anthem Dental Trad 518796 FSSA Aging 498 5.170 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4691 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4692 Payroll Social Security 516003 FSSA Family Resources 500 529.920 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4693 Payroll Social Security 516003 FSSA Aging 498 42.010 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4694 Payroll Social Security 516003 Evansville State Hospital 425 31.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4695 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.670 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4696 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 352.330 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4697 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4698 Payroll Social Security 516003 Logansport State Hospital 435 37.450 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4699 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 219.190 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4700 Health Savings Account 519722 Logansport State Hospital 435 8.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4701 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 67.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4702 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4703 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4704 Health Savings Account 519722 Family and Social Svcs Admin 405 -2930.930 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4705 Payroll PERF State Share 517005 Early Child Learning 501 438.580 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4706 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 223.330 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4707 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1367.110 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4708 Health Insurance 518161 Richmond State Hospital 440 156.450 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4709 Payroll Life Insurance 518606 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4710 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4711 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4712 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4713 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 440.400 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4714 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4715 Vision Care 518800 FSSA Mental Health and Addiction 410 11.690 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4716 Health Savings Account 519722 Family and Social Svcs Admin 405 55.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4717 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.360 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4718 Payroll Salaries & Wages 510101 Early Child Learning 501 3915.900 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4719 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.060 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4720 Vision Care 518800 Richmond State Hospital 440 0.510 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4721 Health Insurance 518161 FSSA Family Resources 500 18.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4722 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.820 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4723 Payroll Salaries & Wages 510101 FSSA Family Resources 500 84.910 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4724 Health Savings Account 519722 Evansville State Hospital 425 7.070 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4725 Health Insurance 518161 FSSA Aging 498 130.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4726 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4371.170 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4727 Health Savings Account 519722 Richmond State Hospital 440 9.810 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4728 Payroll Life Insurance 518606 Madison State Hospital 430 0.570 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4729 Vision Care 518800 FSSA Family Resources 500 21.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4730 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.930 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4731 Payroll Life Insurance 518606 FSSA Family Resources 500 3.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4732 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 39.460 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4733 Vision Care 518800 FSSA Family Resources 500 6.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4734 Payroll PERF State Share 517005 FSSA Family Resources 500 818.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4735 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 131.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4736 Payroll PERF State Share 517005 FSSA Family Resources 500 9.510 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4737 Payroll PERF State Share 517005 FSSA Family Resources 500 3391.530 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4738 Health Savings Account 519722 FSSA Aging 498 87.970 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4739 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 527.200 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4740 Health Savings Account 519722 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4741 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4742 Payroll Salaries & Wages 510101 Logansport State Hospital 435 527.200 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4743 Payroll Salaries & Wages 510101 Evansville State Hospital 425 445.400 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4744 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2000.490 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4745 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.180 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4746 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.890 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4747 Payroll Anthem Dental Trad 518796 Early Child Learning 501 43.870 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4748 Payroll Life Insurance 518606 Richmond State Hospital 440 0.790 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4749 Payroll PERF State Share 517005 FSSA Aging 498 65.450 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4750 Payroll Employee Assistance 518901 FSSA Aging 498 2.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4751 Health Insurance 518161 Logansport State Hospital 435 133.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4752 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16.910 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4753 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.620 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4754 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9047.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4755 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -270.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4756 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 59.050 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4757 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 672.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4758 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4759 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 8.500 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4760 Health Insurance 518161 Evansville State Hospital 425 112.730 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4761 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 34.510 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4762 Health Insurance 518161 FSSA Mental Health and Addiction 410 207.100 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4763 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4764 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 117.470 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4765 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 22.560 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4766 Health Insurance 518161 FSSA Family Resources 500 1320.750 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4767 Vision Care 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4768 Vision Care 518800 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4769 Payroll Social Security 516003 Early Child Learning 501 276.890 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4770 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 908.470 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4771 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4772 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1636.730 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4773 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 151.030 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4774 Health Insurance 518161 FSSA Mental Health and Addiction 410 2500.930 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4775 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4776 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.390 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4777 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4778 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4779 Payroll Life Insurance 518606 Early Child Learning 501 5.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4780 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14680.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4781 Health Insurance 518161 Early Child Learning 501 1108.890 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4782 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 224.050 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4783 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.580 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4784 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4785 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4.520 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4786 Vision Care 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4787 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4788 Payroll Salaries & Wages 510101 Richmond State Hospital 440 618.090 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4789 Health Savings Account 519722 Madison State Hospital 430 7.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4790 Vision Care 518800 FSSA Aging 498 7.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4791 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.820 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4792 Payroll Social Security 516003 Family and Social Svcs Admin 405 -20890.110 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4793 Health Insurance 518161 Family and Social Svcs Admin 405 892.630 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4794 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -91.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4795 Payroll Life Insurance 518606 Evansville State Hospital 425 0.570 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4796 Payroll Salaries & Wages 510101 Madison State Hospital 430 445.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4797 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7306.340 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4798 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.200 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4799 Payroll Social Security 516003 Madison State Hospital 430 31.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4800 Payroll Life Insurance 518606 FSSA Family Resources 500 38.840 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4801 Health Savings Account 519722 FSSA Family Resources 500 383.700 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4802 Health Insurance 518161 FSSA Aging 498 1442.750 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4803 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 143.910 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4804 Payroll Life Insurance 518606 Logansport State Hospital 435 0.670 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4805 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 649.160 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4806 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4807 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 90.900 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4808 Payroll PERF State Share 517005 Evansville State Hospital 425 49.880 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4809 Health Insurance 518161 Family and Social Svcs Admin 405 -50979.400 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4810 Payroll PERF State Share 517005 FSSA Aging 498 1070.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4811 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4812 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 35.310 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4813 Health Insurance 518161 FSSA Family Resources 500 5781.120 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4814 Payroll Life Insurance 518606 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4815 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.460 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4816 Payroll Life Insurance 518606 FSSA Aging 498 8.510 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4817 Vision Care 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4818 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -31320.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4819 Payroll Employee Assistance 518901 Early Child Learning 501 1.160 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4820 Payroll Social Security 516003 FSSA Aging 498 709.910 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4821 Payroll PERF State Share 517005 Logansport State Hospital 435 59.050 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4822 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.360 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4823 Health Savings Account 519722 FSSA Aging 498 8.180 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4824 Health Savings Account 519722 FSSA Family Resources 500 97.190 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4825 Health Savings Account 519722 Family and Social Svcs Admin 405 777.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4826 Health Savings Account 519722 Early Child Learning 501 69.510 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4827 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 115.490 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4828 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -286050.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4829 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 17.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4830 Vision Care 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4831 Payroll Social Security 516003 Neuro Diagnostic Ins 451 37.450 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4832 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1941.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4833 Vision Care 518800 Family and Social Svcs Admin 405 71.230 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4834 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11.300 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4835 Vision Care 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4836 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4837 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.940 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4838 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4839 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 76.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4840 Vision Care 518800 Family and Social Svcs Admin 405 -219.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4841 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.120 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4842 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 286.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4843 Payroll Social Security 516003 Family and Social Svcs Admin 405 308.720 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4844 Vision Care 518800 Family and Social Svcs Admin 405 2.870 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4845 Payroll Social Security 516003 FSSA Family Resources 500 6.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4846 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 150.950 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4847 Payroll PERF State Share 517005 Richmond State Hospital 440 69.230 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4848 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 1142.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4849 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4850 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4851 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.790 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4852 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 123.350 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4853 Payroll Social Security 516003 Richmond State Hospital 440 43.880 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4854 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.540 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4855 Health Savings Account 519722 FSSA Mental Health and Addiction 410 142.220 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4856 Health Insurance 518161 Neuro Diagnostic Ins 451 133.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4857 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4858 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.630 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4859 Vision Care 518800 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4860 Health Insurance 518161 Family and Social Svcs Admin 405 15282.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4861 Payroll Social Security 516003 FSSA Family Resources 500 2185.360 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4862 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 10.570 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4863 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 26.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4864 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4865 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 489.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4866 Payroll Salaries & Wages 510101 FSSA Aging 498 9559.230 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4867 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4868 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 16.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4869 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4870 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.700 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4871 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.730 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4872 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4873 Payroll PERF State Share 517005 Madison State Hospital 430 49.880 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4874 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2423.500 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4875 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4876 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 217.460 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4877 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2277.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4878 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 60.010 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4879 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4880 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.460 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4881 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.280 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4882 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8534.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4883 Payroll Anthem Dental Trad 518796 FSSA Aging 498 69.830 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4884 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4885 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 58.250 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4886 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4887 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4888 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4889 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4890 Health Insurance 518161 Evansville Psych Childrens Ctr 415 23.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4891 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 81198.750 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4892 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.000 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4893 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30281.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4894 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 33.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4895 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4896 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 14.150 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4897 Payroll Social Security 516003 Family and Social Svcs Admin 405 6028.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4898 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4899 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1077.010 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4900 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.920 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4901 Payroll Social Security 516003 FSSA Aging 498 622.040 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4902 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.570 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4903 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4904 Vision Care 518800 FSSA Mental Health and Addiction 410 1.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4905 Health Savings Account 519722 Family and Social Svcs Admin 405 -2916.890 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4906 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4907 Payroll Social Security 516003 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4908 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 34.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4909 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 14.590 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4910 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.550 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4911 Payroll Salaries & Wages 510101 FSSA Aging 498 540.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4912 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.070 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4913 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1373.340 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4914 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4915 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 29.490 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4916 Health Insurance 518161 Evansville State Hospital 425 115.030 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4917 Health Insurance 518161 FSSA Aging 498 118.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4918 Health Insurance 518161 FSSA Aging 498 1329.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4919 Vision Care 518800 Family and Social Svcs Admin 405 71.640 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4920 Health Savings Account 519722 FSSA Family Resources 500 87.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4921 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 241.800 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4922 Health Savings Account 519722 Early Child Learning 501 58.550 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4923 Payroll Life Insurance 518606 Madison State Hospital 430 0.580 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4924 Payroll Social Security 516003 FSSA Aging 498 38.730 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4925 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4926 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1090.210 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4927 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4928 Payroll Salaries & Wages 510101 Evansville State Hospital 425 454.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4929 Vision Care 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4930 Payroll Salaries & Wages 510101 Logansport State Hospital 435 545.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4931 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -277.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4932 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4933 Vision Care 518800 Family and Social Svcs Admin 405 -220.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4934 Payroll Life Insurance 518606 FSSA Aging 498 0.450 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4935 Vision Care 518800 Early Child Learning 501 3.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4936 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 17.240 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4937 Payroll PERF State Share 517005 FSSA Family Resources 500 768.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4938 Health Savings Account 519722 Family and Social Svcs Admin 405 85.080 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4939 Payroll Salaries & Wages 510101 FSSA Family Resources 500 82.700 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4940 Health Insurance 518161 FSSA Mental Health and Addiction 410 2597.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4941 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4942 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6485.600 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4943 Payroll PERF State Share 517005 FSSA Family Resources 500 3720.070 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4944 Vision Care 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4945 Vision Care 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4946 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4947 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4948 Payroll Employee Assistance 518901 FSSA Aging 498 2.380 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4949 Payroll Life Insurance 518606 Richmond State Hospital 440 0.800 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4950 Payroll PERF State Share 517005 FSSA Aging 498 60.490 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4951 Health Savings Account 519722 FSSA Family Resources 500 406.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4952 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6859.530 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4953 Payroll Life Insurance 518606 Evansville State Hospital 425 0.580 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4954 Health Insurance 518161 FSSA Family Resources 500 6068.740 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4955 Vision Care 518800 FSSA Family Resources 500 5.740 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4956 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.480 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4957 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 173.200 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4958 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.700 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4959 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 34.650 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4960 Payroll Social Security 516003 FSSA Family Resources 500 2396.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4961 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4962 Health Insurance 518161 Family and Social Svcs Admin 405 -50727.220 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4963 Payroll Anthem Dental Trad 518796 FSSA Aging 498 64.760 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4964 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4965 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 119.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4966 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 545.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4967 Payroll PERF State Share 517005 Evansville State Hospital 425 50.900 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4968 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 81.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4969 Payroll PERF State Share 517005 Logansport State Hospital 435 61.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4970 Payroll Salaries & Wages 510101 Richmond State Hospital 440 636.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4971 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8656.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4972 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 661.500 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4973 Vision Care 518800 FSSA Aging 498 6.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4974 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4975 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.770 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4976 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2710.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4977 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.330 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4978 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 726.380 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4979 Vision Care 518800 Family and Social Svcs Admin 405 4.360 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4980 Health Insurance 518161 FSSA Family Resources 500 1161.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4981 Vision Care 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4982 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4983 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2453.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4984 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9159.300 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4985 Health Insurance 518161 FSSA Family Resources 500 18.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4986 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 381.890 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4987 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -290080.990 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4988 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4989 Health Savings Account 519722 FSSA Aging 498 76.640 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4990 Payroll Social Security 516003 Evansville State Hospital 425 32.290 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4991 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 82924.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4992 Payroll Social Security 516003 Logansport State Hospital 435 38.740 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4993 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4994 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 205.780 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4995 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4996 Vision Care 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4997 Health Savings Account 519722 Family and Social Svcs Admin 405 785.710 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4998 Payroll PERF State Share 517005 Richmond State Hospital 440 71.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4999 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5000 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 10.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5001 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 95.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5002 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.750 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5003 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.700 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5004 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5005 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 342.460 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5006 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.230 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5007 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 61.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5008 Payroll PERF State Share 517005 Madison State Hospital 430 50.900 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5009 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 160.110 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5010 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5011 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 303.530 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5012 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 61.600 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5013 Vision Care 518800 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5014 Payroll Social Security 516003 Family and Social Svcs Admin 405 463.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5015 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2295.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5016 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 996.450 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5017 Payroll Social Security 516003 Family and Social Svcs Admin 405 -21177.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5018 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 68.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5019 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -31758.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5020 Health Insurance 518161 Early Child Learning 501 934.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5021 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.420 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5022 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5023 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 64.760 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5024 Health Insurance 518161 Neuro Diagnostic Ins 451 138.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5025 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -91.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5026 Payroll Social Security 516003 Neuro Diagnostic Ins 451 38.740 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5027 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33214.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5028 Payroll Salaries & Wages 510101 FSSA Aging 498 8385.810 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5029 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5030 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5031 Health Savings Account 519722 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5032 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5033 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5034 Payroll PERF State Share 517005 FSSA Family Resources 500 9.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5035 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5036 Payroll Life Insurance 518606 FSSA Aging 498 7.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5037 Payroll Social Security 516003 Family and Social Svcs Admin 405 6100.460 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5038 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.830 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5039 Payroll Life Insurance 518606 FSSA Family Resources 500 42.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5040 Payroll Social Security 516003 Early Child Learning 501 220.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5041 Health Savings Account 519722 FSSA Mental Health and Addiction 410 146.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5042 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2158.940 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5043 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 9.790 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5044 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5045 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 446.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5046 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 654.250 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5047 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5048 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1601.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5049 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.550 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5050 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5051 Payroll Life Insurance 518606 Logansport State Hospital 435 0.700 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5052 Payroll Employee Assistance 518901 Early Child Learning 501 0.970 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5053 Payroll Social Security 516003 Richmond State Hospital 440 45.190 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5054 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5055 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.210 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5056 Payroll Salaries & Wages 510101 Madison State Hospital 430 454.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5057 Payroll PERF State Share 517005 FSSA Aging 498 939.210 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5058 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.210 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5059 Payroll Life Insurance 518606 Early Child Learning 501 4.090 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5060 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 239.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5061 Vision Care 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5062 Payroll Anthem Dental Trad 518796 Early Child Learning 501 36.950 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5063 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 53.690 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5064 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5065 Vision Care 518800 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5066 Health Insurance 518161 Madison State Hospital 430 115.030 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5067 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5068 Payroll Social Security 516003 Madison State Hospital 430 32.290 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5069 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 38.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5070 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5071 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.940 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5072 Payroll Salaries & Wages 510101 Early Child Learning 501 3166.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5073 Health Insurance 518161 Richmond State Hospital 440 161.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5074 Payroll Social Security 516003 FSSA Family Resources 500 497.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5075 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 194.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5076 Health Savings Account 519722 FSSA Aging 498 7.430 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5077 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5078 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 251.580 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5079 Payroll PERF State Share 517005 Early Child Learning 501 354.690 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5080 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 25.980 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5081 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 127.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5082 Payroll Life Insurance 518606 FSSA Family Resources 500 2.860 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5083 Health Insurance 518161 FSSA Mental Health and Addiction 410 276.140 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5084 Health Insurance 518161 Family and Social Svcs Admin 405 15411.560 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5085 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14893.400 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5086 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5087 Health Insurance 518161 Logansport State Hospital 435 138.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5088 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.170 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5089 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.640 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5090 Health Insurance 518161 Family and Social Svcs Admin 405 1357.350 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5091 Payroll Life Insurance 518606 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5092 Vision Care 518800 FSSA Family Resources 500 23.610 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5093 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5094 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 205.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5095 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 57.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5096 Seat Charge 652072 Family and Social Svcs Admin 405 59.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5097 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5098 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -183.710 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5099 Cyber Security-Baseline 659304 FSSA Family Resources 500 11.860 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5100 Physical Server Hosting 659260 FSSA Family Resources 500 79.490 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5101 Database Hosting 659266 Family and Social Svcs Admin 405 -1177.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5102 Job Production 659210 Family and Social Svcs Admin 405 0.750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5103 Citrix 652370 FSSA Family Resources 500 43.930 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5104 Telecom Management 652131 Family and Social Svcs Admin 405 -6.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5105 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5106 Payroll PERF State Share 517005 FSSA Aging 498 10.000 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5107 Vision Care 518800 FSSA Family Resources 500 1.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5108 Web Collaboration 659281 Family and Social Svcs Admin 405 -1.730 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5109 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5110 Payroll Social Security 516003 FSSA Aging 498 6.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5111 Cyber Security-Confidential 659302 FSSA Family Resources 500 22.040 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5112 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -38.190 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5113 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -5.700 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5114 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 21.270 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5115 Database Hosting 659266 FSSA Aging 498 23.590 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5116 Job Production 659210 Family and Social Svcs Admin 405 -6.490 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5117 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.340 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5118 Telecom Management 652131 FSSA Family Resources 500 0.440 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5119 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -4455.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5120 Payroll PERF State Share 517005 FSSA Family Resources 500 32.230 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5121 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5122 Data Protection Services 653090 FSSA Family Resources 500 45.860 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5123 Remote IP Phone 652134 Family and Social Svcs Admin 405 -22.910 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5124 Physical Server Hosting 659260 FSSA Family Resources 500 15.960 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5125 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 1.310 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5126 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 54129.490 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5127 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5128 Remote IP Phone 652134 FSSA Family Resources 500 1.480 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5129 Telecom Management 652131 Family and Social Svcs Admin 405 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5130 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 19478.410 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5131 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5132 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 39.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5133 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1433.370 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5134 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -247.110 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5135 Physical Server Hosting 659260 FSSA Aging 498 4.950 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5136 Health Insurance 518161 Family and Social Svcs Admin 405 106.140 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5137 Mainframe - Batch / System 659213 FSSA Family Resources 500 8.590 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5138 Seat Charge 652072 FSSA Aging 498 10.380 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5139 Database Hosting 659266 Family and Social Svcs Admin 405 136.240 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5140 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -20.970 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5141 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.770 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5142 Database Hosting 659266 FSSA Family Resources 500 378.610 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5143 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 8.630 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5144 Payroll PERF State Share 517005 FSSA Family Resources 500 160.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5145 Cyber Security-Confidential 659302 FSSA Aging 498 6.840 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5146 Payroll Social Security 516003 Family and Social Svcs Admin 405 -316.990 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5147 Vizio Subscriptions 652081 FSSA Family Resources 500 0.300 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5148 MS Project Online Seat Charge 652079 FSSA Aging 498 0.230 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5149 Data Protection Services 653090 Family and Social Svcs Admin 405 -142.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5150 Database Hosting 659266 FSSA Family Resources 500 76.010 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5151 Payroll Social Security 516003 Family and Social Svcs Admin 405 36.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5152 Remote IP Phone 652134 Family and Social Svcs Admin 405 2.650 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5153 Health Savings Account 519722 FSSA Aging 498 1.210 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5154 Cyber Security-Baseline 659304 FSSA Family Resources 500 59.100 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5155 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 515.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5156 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -11.340 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5157 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5158 Seat Charge 652072 FSSA Family Resources 500 33.460 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5159 Data Protection Services 653090 FSSA Aging 498 2.860 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5160 Shared SAN Storage 659270 FSSA Family Resources 500 36.550 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5161 Health Savings Account 519722 FSSA Family Resources 500 3.910 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5162 Citrix 652370 FSSA Aging 498 2.740 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5163 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5164 Health Savings Account 519722 Family and Social Svcs Admin 405 -60.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5165 Disaster Recovery 659052 FSSA Family Resources 500 14.100 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5166 MS Project Online Seat Charge 652079 FSSA Family Resources 500 3.650 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5167 Health Savings Account 519722 Family and Social Svcs Admin 405 7.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5168 Disaster Recovery 659052 FSSA Family Resources 500 70.240 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5169 Web Collaboration 659281 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5170 Health Insurance 518161 FSSA Family Resources 500 59.210 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5171 Seat Charge 652072 Family and Social Svcs Admin 405 -518.150 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5172 Health Insurance 518161 FSSA Aging 498 18.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5173 Payroll Salaries & Wages 510101 FSSA Aging 498 89.290 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5174 Mainframe - Batch / System 659213 FSSA Family Resources 500 42.770 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5175 Web Collaboration 659281 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5176 Physical Server Hosting 659260 Family and Social Svcs Admin 405 28.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5177 Payroll Life Insurance 518606 FSSA Family Resources 500 1.840 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5178 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5179 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.730 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5180 Virtual Server Hosting 659262 FSSA Family Resources 500 56.370 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5181 Citrix 652370 Family and Social Svcs Admin 405 -136.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5182 Shared SAN Storage 659270 Family and Social Svcs Admin 405 65.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5183 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.750 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5184 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -175.240 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5185 Virtual Server Hosting 659262 FSSA Family Resources 500 11.320 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5186 Citrix 652370 FSSA Family Resources 500 8.820 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5187 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 15.390 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5188 Web Collaboration 659281 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5189 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5190 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -133.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5191 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -168272.120 Contractual Services 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5192 Remote IP Phone 652134 FSSA Family Resources 500 7.370 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5193 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -341.310 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5194 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -565.930 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5195 Cyber Security-Baseline 659304 FSSA Aging 498 3.680 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5196 Job Production 659210 FSSA Family Resources 500 0.420 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5197 Data Protection Services 653090 Family and Social Svcs Admin 405 16.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5198 Web Collaboration 659281 FSSA Family Resources 500 0.560 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5199 Payroll Social Security 516003 FSSA Family Resources 500 20.470 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5200 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -4.680 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5201 Cyber Security-Confidential 659302 FSSA Family Resources 500 109.790 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5202 Payroll Social Security 516003 FSSA Family Resources 500 101.970 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5203 Payroll Life Insurance 518606 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5204 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 2.680 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5205 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -499.070 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5206 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5207 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 10866.900 Contractual Services 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5208 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.540 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5209 Vision Care 518800 Family and Social Svcs Admin 405 -3.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5210 Health Insurance 518161 Family and Social Svcs Admin 405 -916.910 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5211 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5212 Vizio Subscriptions 652081 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5213 Health Insurance 518161 FSSA Family Resources 500 294.950 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5214 Vision Care 518800 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5215 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 20.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5216 Payroll Salaries & Wages 510101 FSSA Family Resources 500 287.760 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5217 Job Production 659210 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5218 Vision Care 518800 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5219 Disk Megabytes Allocated 659220 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5220 Citrix 652370 Family and Social Svcs Admin 405 15.810 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5221 Vision Care 518800 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5222 Health Savings Account 519722 FSSA Family Resources 500 19.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5223 Remote IP Phone 652134 FSSA Aging 498 0.460 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5224 Job Production 659210 FSSA Family Resources 500 2.090 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5225 Mainframe - Batch / System 659213 FSSA Aging 498 2.660 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5226 Disaster Recovery 659052 Family and Social Svcs Admin 405 -218.360 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5227 Prof Serv - Data Mgmt 531037 FSSA Aging 498 3371.980 Contractual Services 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5228 Shared SAN Storage 659270 FSSA Family Resources 500 182.050 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5229 Disaster Recovery 659052 Family and Social Svcs Admin 405 25.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5230 Data Protection Services 653090 FSSA Family Resources 500 9.210 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5231 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 15.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5232 Virtual Server Hosting 659262 FSSA Aging 498 3.510 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5233 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -1.070 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5234 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -132.950 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5235 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.470 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5236 Disaster Recovery 659052 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5237 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5238 Seat Charge 652072 FSSA Family Resources 500 166.680 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5239 Payroll Life Insurance 518606 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5240 Shared SAN Storage 659270 FSSA Aging 498 11.340 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5241 Vizio Subscriptions 652081 FSSA Family Resources 500 1.510 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5242 Telecom Management 652131 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5243 Telecom Management 652131 FSSA Family Resources 500 2.180 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5244 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.350 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5245 Payroll Salaries & Wages 510101 Child Services 502 3486757.710 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5246 SpOp - Household Kitchen 547126 Child Services 502 -294.840 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5247 Telephone - Remote 652137 Child Services 502 -5776.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5248 ProgOp - Inspection 539137 Child Services 502 -883.750 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5249 AdmOp-Depositions Transcripts 599100 Child Services 502 -267.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5250 Shared SAN Storage 659270 Child Services 502 -6705.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5251 AdmOp-Storage 599119 Child Services 502 -14490.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5252 GoAnywhere 652375 Child Services 502 -9.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5253 Labor Charges 659345 Child Services 502 -28.500 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5254 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 -97.880 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5255 SpOp-Recreation 547038 Child Services 502 -13.900 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5256 NonRealEstRnt-Parking 591012 Child Services 502 -14632.200 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5257 Health Insurance 518161 Child Services 502 -1257861.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5258 AdmOp-PostageMeter/Postage 599036 Child Services 502 -100000.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5259 CO Web Site Services 599127 Child Services 502 -26573.320 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5260 Off Furn - Office Seating 654723 Child Services 502 -3396.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5261 SpOp-Laundry 547018 Child Services 502 -1579.530 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5262 Main -Cleaning Serv 532022 Child Services 502 -2658.400 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5263 Eqp Main-Repair parts 545006 Child Services 502 -187.500 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5264 Off-Office Supplies 546002 Child Services 502 -22239.830 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5265 Cyber Security-Confidential 659302 Child Services 502 -5130.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5266 Fac Main - Elec - General 543056 Child Services 502 -160.040 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5267 Const -BuildRepair-General 538920 Child Services 502 -6922.250 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5268 SpOp-Housekeeping 547020 Child Services 502 -917.540 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5269 Misc. Telecom Services 652157 Child Services 502 -5.880 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5270 Database Hosting 659266 Child Services 502 -26151.610 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5271 SpOp-Software licenses 547053 Child Services 502 -247332.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5272 Structures other than building 555401 Child Services 502 -120.600 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5273 Prog Op-InfoProcessConslt 539034 Child Services 502 -1365.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5274 PC Refresh Upgrade 653901 Child Services 502 -12121.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5275 Payroll Social Security 516003 Child Services 502 -840368.660 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5276 Workers Comp Admin Fee 519240 Child Services 502 1153.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5277 MedVet-LabSupply-GenMedical 548113 Child Services 502 -69.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5278 Off-Specialty Paper 546007 Child Services 502 -1432.800 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5279 Clean Prod Personal Hygiene 654706 Child Services 502 -216.300 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5280 Payroll Def Comp - StateMatch 519503 Child Services 502 -108330.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5281 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -3914.240 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5282 WebEx 659284 Child Services 502 -720.860 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5283 Health Savings Account 519722 Child Services 502 -205823.190 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5284 Off-Ink Catrdge & Toner 546020 Child Services 502 -1147.540 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5285 Com & Train - TRAINING General 535014 Child Services 502 -291637.590 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5286 AdmOp-Freight & Express 599042 Child Services 502 -6.650 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5287 Vision Care 518800 Child Services 502 -14048.430 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5288 3PInState Travel - Mileage 595860 Child Services 502 -1616.550 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5289 Prog Op - Background Checks 539140 Child Services 502 -195978.200 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5290 Payroll Life Insurance 518606 Child Services 502 -16533.760 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5291 Payroll Perf St Pd Em COntr 517003 Child Services 502 -475871.160 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5292 Prof Serv - IT Services 531029 Child Services 502 -14160.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5293 Data Circuits-On Network 652051 Child Services 502 -60122.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5294 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -29880.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5295 Remote IP Phone 652134 Child Services 502 -21571.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5296 AdmOp-Registration 599020 Child Services 502 -2100.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5297 Admin and Operating Expenses - 592032 Child Services 502 -7185.510 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5298 AdmOp - Marketing 599109 Child Services 502 -448.650 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5299 Financial Application Services 659294 Child Services 502 -751230.590 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5300 Nonexempt Jury Duty 512170 Child Services 502 118.420 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5301 Seat Charge 652072 Child Services 502 -661898.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5302 SpOp - Household Battery 547122 Child Services 502 -900.970 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5303 Special Charges 659360 Child Services 502 -0.370 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5304 SpOp-Food-Prepared Food 547107 Child Services 502 -1005.100 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5305 Physical Server Hosting 659260 Child Services 502 -10744.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5306 AdmOp-Samples & Evidence 599058 Child Services 502 -10366.500 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5307 AdmOp-Credit Card Fees 592016 Child Services 502 2446.900 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5308 IN.Gov Charges 659106 Child Services 502 -1000.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5309 Household kitchen & laundry 555502 Child Services 502 -25.360 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5310 MS Project Online Seat Charge 652079 Child Services 502 -1720.190 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5311 Exempt Unemployment Insurance 519110 Child Services 502 -10902.330 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5312 SpOp-Photo Paint Related Art 547064 Child Services 502 -274.590 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5313 Prof Serv - Clerical 531027 Child Services 502 -6103.200 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5314 Prog Op-Software Maint 539035 Child Services 502 -550.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5315 Off-Storage Boxes 546021 Child Services 502 -6394.490 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5316 Printing Service 659792 Child Services 502 -23.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5317 Email 652073 Child Services 502 -51.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5318 Off-Purchase Forms 546018 Child Services 502 -152.940 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5319 SpOp-Refrigeration 547030 Child Services 502 -759.990 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5320 HR Application Services 659295 Child Services 502 -176286.670 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5321 MedVet-Personel Hygene items 548040 Child Services 502 -369.570 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5322 SpOp - Safety -Apparel 547160 Child Services 502 -3793.520 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5323 Exempt Jury Duty 511170 Child Services 502 37.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5324 Workers Comp Medical Claims 519230 Child Services 502 74759.310 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5325 Cellular Phone Service 652110 Child Services 502 -126162.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5326 Prog Op-Shredding Service 539027 Child Services 502 -3.920 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5327 WAN Management 652331 Child Services 502 -9992.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5328 SpOp-Uniforms&Related 547022 Child Services 502 -489.750 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5329 Main-BuildMat-Supplies 543073 Child Services 502 -722.850 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5330 InState Travel - Lodging 595130 Child Services 502 -3948.300 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5331 AdmOp-Translator Costs 599093 Child Services 502 -70897.220 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5332 Non Contracted Long Distance 652155 Child Services 502 -1014.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5333 HR Service Fees 659900 Child Services 502 -467347.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5334 SpOp - Safety - FireProtect 547161 Child Services 502 -3488.100 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5335 SpOp-Awards & Gifts 547026 Child Services 502 -390.230 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5336 SpOp-Badges Pins IDs 547036 Child Services 502 -218.750 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5337 Payroll Employee Assistance 518901 Child Services 502 -3371.760 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5338 AdmOp-Legal Ads 599030 Child Services 502 -24545.720 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5339 Workstation Software Licenses 659306 Child Services 502 -264.290 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5340 MedVet-Lab Supply 548046 Child Services 502 -42.150 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5341 Prog Op-FOOD PROCESSING 539014 Child Services 502 -1543.920 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5342 SpOpSp-Safety 547032 Child Services 502 -31163.260 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5343 Prog Op-Software as a Service 539041 Child Services 502 -9120.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5344 800# Service 652151 Child Services 502 -89.520 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5345 Office furniture 555503 Child Services 502 -129.990 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5346 Web Collaboration 659281 Child Services 502 -4900.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5347 Ship Trans - Moving 536014 Child Services 502 -3991.100 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5348 Fac Main -Electrical 543016 Child Services 502 -187.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5349 Telecom Management 652131 Child Services 502 -20079.110 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5350 Off-Mailing Supplies 546023 Child Services 502 -4860.760 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5351 Prog Op-Software Licensing 539038 Child Services 502 -31560.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5352 Cyber Security-Baseline 659304 Child Services 502 -221912.600 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5353 Real Estate Rentals 590110 Child Services 502 -3405675.540 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5354 Payroll Anthem Dental Trad 518796 Child Services 502 -145887.810 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5355 SpOp-Computer 547052 Child Services 502 -4642.820 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5356 NonRealEstRnt-OffEquipment 591010 Child Services 502 -140707.550 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5357 Payroll Disability 519006 Child Services 502 -29790.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5358 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -1957.720 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5359 Com & Train - Career Developmt 535018 Child Services 502 -735.750 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5360 Citrix 652370 Child Services 502 -8067.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5361 Prog Op-Documnt Imaging 539040 Child Services 502 -10.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5362 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -403169.760 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5363 Virtual Server Hosting 659262 Child Services 502 -4015.510 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5364 Disk Megabytes Allocated 659220 Child Services 502 -2.120 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5365 Data Protection Services 653090 Child Services 502 -825.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5366 Off-Printer Paper 546005 Child Services 502 -29061.360 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5367 Sec & Sfty - Sec System 534051 Child Services 502 -16047.940 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5368 SpOp - Laundry - Container 547137 Child Services 502 -61.020 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5369 SpOp-Instruction 547042 Child Services 502 -2492.670 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5370 AdmOp-Dues & Subscriptions 599026 Child Services 502 -6071.940 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5371 InState Travel - Mileage 595110 Child Services 502 -390.590 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5372 SpOp - Laundry - Cleansers 547136 Child Services 502 -1266.360 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5373 SpOp-Audio Visual 547046 Child Services 502 -4819.460 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5374 Extranet FTP Services 652360 Child Services 502 -70.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5375 Main - Facility Mgmt 532061 Child Services 502 -4000.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5376 Disaster Recovery 659052 Child Services 502 -2680.540 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5377 MFT 652365 Child Services 502 -575.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5378 3P InState Travel - GrndTrnspt 595830 Child Services 502 -1357.020 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5379 AdmOp-Printing 599027 Child Services 502 -16.730 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5380 Eqp Main-SmallToolsImplements 545008 Child Services 502 -196.610 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5381 Payroll PERF State Share 517005 Child Services 502 -1554519.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5382 Instant Messaging 652078 Child Services 502 -1500.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5383 Vizio Subscriptions 652081 Child Services 502 -667.740 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5384 GIS-Geographic Information Ser 659290 Child Services 502 -576.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5385 Sec & Sfty - Guard Services 534050 Child Services 502 -12701.150 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5386 Main-BuildMat-Access 543068 Child Services 502 -1641.380 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5387 AdmOp-Job Fair Reg Fees 592040 Child Services 502 -100.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5388 Cloud Hosting Services 659264 Child Services 502 -596.140 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5389 Shared CRM 659286 Child Services 502 -96.140 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5390 Exempt - Worker's Compensation 519210 Child Services 502 -3732.610 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5391 Acrobat Pro Subscription 652393 Child Services 502 -3638.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5392 Main-BuildMat-General 543069 Child Services 502 -297.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5393 HR Application Services 659295 FSSA Family Resources 500 47701.060 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5394 Seat Charge 652072 FSSA Family Resources 500 7201.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5395 Payroll Life Insurance 518606 FSSA Family Resources 500 14.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5396 Real Estate Rentals 590110 FSSA Family Resources 500 39222.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5397 Payroll Social Security 516003 FSSA Family Resources 500 1006.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5398 Telecom Management 652131 FSSA Family Resources 500 9.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5399 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 44.940 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5400 Remote IP Phone 652134 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5401 AdmOp-Printing 599027 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5402 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1265.390 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5403 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 39.000 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5404 Telephone - Centrex 652130 FSSA Family Resources 500 10.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5405 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5406 SpOp - Household Packing 547127 FSSA Family Resources 500 7.430 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5407 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 59.770 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5408 Non Contracted Long Distance 652155 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5409 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5410 Payroll Life Insurance 518606 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5411 Telecom Management 652131 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5412 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5413 Telecom Management 652131 FSSA Family Resources 500 354.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5414 Cyber Security-Baseline 659304 FSSA Family Resources 500 8310.710 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5415 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 21024.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5416 Financial Application Services 659294 Early Child Learning 501 15.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5417 Off-Printer Paper 546005 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5418 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 29.420 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5419 Telephone - Centrex 652130 FSSA Family Resources 500 83.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5420 Cyber Security-Baseline 659304 FSSA Family Resources 500 23.790 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5421 Cellular Phone Service 652110 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5422 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 2689.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5423 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1261.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5424 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 98.920 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5425 Health Insurance 518161 Early Child Learning 501 2.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5426 Financial Application Services 659294 FSSA Family Resources 500 27702.180 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5427 Payroll PERF State Share 517005 Early Child Learning 501 1.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5428 Off-Specialty Paper 546007 FSSA Family Resources 500 14.690 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5429 Health Insurance 518161 FSSA Family Resources 500 2155.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5430 Seat Charge 652072 Early Child Learning 501 0.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5431 Prog Op-Software Maint 539035 FSSA Family Resources 500 141873.850 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5432 SpOp-Laundry 547018 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5433 Long Distance 652150 FSSA Medicaid Policy and Plan 503 7.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5434 Cyber Security-Baseline 659304 Early Child Learning 501 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5435 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 0.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5436 Cellular Phone Service 652110 FSSA Family Resources 500 545.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5437 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 0.430 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5438 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 191.980 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5439 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 120.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5440 Health Insurance 518161 FSSA Family Resources 500 0.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5441 Off-Office Supplies 546002 FSSA Family Resources 500 194.950 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5442 Vision Care 518800 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5443 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 6.290 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5444 Citrix 652370 FSSA Medicaid Policy and Plan 503 3.340 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5445 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1488.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5446 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 29.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5447 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 19211.520 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5448 Payroll Salaries & Wages 510101 Early Child Learning 501 16.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5449 Voice or Data Equip Inv 652109 FSSA Family Resources 500 966.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5450 Seat Charge 652072 FSSA Family Resources 500 60.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5451 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 22.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5452 Remote IP Phone 652134 FSSA Family Resources 500 808.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5453 Non Contracted Long Distance 652155 FSSA Family Resources 500 2.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5454 Payroll Social Security 516003 Early Child Learning 501 1.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5455 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 3.010 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5456 Seat Charge 652072 FSSA Family Resources 500 21403.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5457 Payroll Salaries & Wages 510101 FSSA Family Resources 500 97111.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5458 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 98930.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5459 Main - Office Copier 533040 FSSA Family Resources 500 1447.130 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5460 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 3.120 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5461 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 21.870 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5462 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 12209.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5463 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 61.990 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5464 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 73.920 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5465 Acrobat Pro Subscription 652393 FSSA Family Resources 500 41.550 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5466 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 93.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5467 Vision Care 518800 FSSA Medicaid Policy and Plan 503 5.440 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5468 Off-Specialty Paper 546007 FSSA Family Resources 500 63.110 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5469 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5470 Vision Care 518800 FSSA Family Resources 500 12.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5471 Data Circuits-On Network 652051 FSSA Family Resources 500 303.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5472 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 12.080 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5473 Health Savings Account 519722 FSSA Family Resources 500 171.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5474 Main - Office Copier 533040 Early Child Learning 501 0.230 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5475 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 8.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5476 Real Estate Rentals 590110 FSSA Family Resources 500 103349.380 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5477 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 6.720 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5478 SpOp-Laundry 547018 FSSA Family Resources 500 3.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5479 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 710.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5480 Off-Office Supplies 546002 Early Child Learning 501 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5481 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 80.360 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5482 Payroll PERF State Share 517005 FSSA Family Resources 500 10876.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5483 Off-Printer Paper 546005 Early Child Learning 501 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5484 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 49.600 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5485 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 335.280 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5486 Payroll Life Insurance 518606 FSSA Family Resources 500 100.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5487 Acrobat Pro Subscription 652393 FSSA Family Resources 500 3.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5488 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 28.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5489 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 3.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5490 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.690 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5491 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 258.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5492 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 64.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5493 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 716.730 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5494 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1.200 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5495 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 110.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5496 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1.190 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5497 Off Furn - Office Seating 654723 FSSA Family Resources 500 40.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5498 Remote IP Phone 652134 FSSA Family Resources 500 130.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5499 HR Application Services 659295 Early Child Learning 501 26.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5500 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2913.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5501 Health Savings Account 519722 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5502 WAN Management 652331 FSSA Family Resources 500 42.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5503 Citrix 652370 FSSA Medicaid Policy and Plan 503 69.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5504 SpOp-Laundry 547018 FSSA Medicaid Policy and Plan 503 4.220 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5505 Off-Office Supplies 546002 FSSA Family Resources 500 622.990 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5506 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 3003.260 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5507 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 727.730 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5508 Off-Printer Paper 546005 FSSA Family Resources 500 148.140 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5509 Off Furn - Office Seating 654723 FSSA Family Resources 500 240.700 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5510 Payroll PERF State Share 517005 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5511 Vision Care 518800 FSSA Medicaid Policy and Plan 503 92.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5512 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5513 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 415.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5514 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 21.140 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5515 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 37.230 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5516 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 131.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5517 Acrobat Pro Subscription 652393 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5518 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 465.500 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5519 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 5.880 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5520 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 7290.980 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5521 Financial Application Services 659294 FSSA Family Resources 500 2.910 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5522 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 1039.110 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5523 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 10.890 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5524 Main - Office Copier 533040 FSSA Family Resources 500 0.040 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5525 Telecom Management 652131 FSSA Family Resources 500 63.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5526 Voice or Data Equip Inv 652109 FSSA Family Resources 500 351.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5527 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 25.300 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5528 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 100.430 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5529 Main - Office Copier 533040 FSSA Family Resources 500 308.270 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5530 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 0.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5531 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 489.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5532 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 742.980 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5533 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 655.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5534 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 10.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5535 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 82.470 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5536 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 5171.390 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5537 800# Service 652151 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5538 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13848.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5539 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 122.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5540 Remote IP Phone 652134 FSSA Family Resources 500 29.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5541 Citrix 652370 FSSA Family Resources 500 236.580 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5542 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 21.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5543 Prog Op-Software Maint 539035 FSSA Family Resources 500 373833.410 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5544 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5545 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 39.460 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5546 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 75.650 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5547 MedVet-Personel Hygene items 548040 Early Child Learning 501 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5548 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 13.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5549 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 202.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5550 Cellular Phone Service 652110 FSSA Family Resources 500 56.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5551 SpOp-Laundry 547018 FSSA Family Resources 500 38.900 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5552 Health Insurance 518161 FSSA Family Resources 500 17152.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5553 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 4.240 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5554 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 44.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5555 Cyber Security-Baseline 659304 FSSA Family Resources 500 2827.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5556 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5557 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 65.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5558 Citrix 652370 FSSA Family Resources 500 2.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5559 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 33.050 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5560 AdmOp-Printing 599027 Early Child Learning 501 0.110 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5561 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5562 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 20494.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5563 SpOp - Household Packing 547127 FSSA Medicaid Policy and Plan 503 11.880 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5564 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 408.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5565 WAN Management 652331 FSSA Family Resources 500 112.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5566 SpOp-Laundry 547018 FSSA Medicaid Policy and Plan 503 17.140 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5567 HR Application Services 659295 FSSA Family Resources 500 3978.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5568 Citrix 652370 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5569 Payroll PERF State Share 517005 FSSA Family Resources 500 1551.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5570 AdmOp-Printing 599027 FSSA Family Resources 500 364.100 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5571 Off-Office Supplies 546002 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5572 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1091.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5573 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 405.910 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5574 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 7013.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5575 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 19.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5576 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 8.380 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5577 Payroll Social Security 516003 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5578 Microsoft Power BI 653095 FSSA Family Resources 500 11.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5579 Telephone - Remote 652137 FSSA Family Resources 500 250.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5580 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 6399.310 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5581 Vision Care 518800 FSSA Family Resources 500 86.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5582 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 12.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5583 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 13.630 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5584 Citrix 652370 FSSA Family Resources 500 28.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5585 Financial Application Services 659294 FSSA Family Resources 500 2310.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5586 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 11080.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5587 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 41.230 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5588 Telephone - Centrex 652130 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5589 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5590 Health Savings Account 519722 FSSA Family Resources 500 1274.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5591 Microsoft Power BI 653095 FSSA Family Resources 500 52.330 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5592 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5593 Off-Specialty Paper 546007 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5594 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5595 SpOp - Household Packing 547127 FSSA Family Resources 500 44.580 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5596 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 5.170 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5597 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 2188.320 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5598 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 937.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5599 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 27.330 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5600 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5601 HR Application Services 659295 FSSA Family Resources 500 5.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5602 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 63.440 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5603 Non Contracted Long Distance 652155 FSSA Family Resources 500 27.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5604 Off-Printer Paper 546005 FSSA Family Resources 500 19.850 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5605 Health Savings Account 519722 Early Child Learning 501 0.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5606 Telephone - Remote 652137 FSSA Family Resources 500 767.190 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5607 Cellular Phone Service 652110 FSSA Family Resources 500 10.860 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5608 Payroll Social Security 516003 FSSA Family Resources 500 7050.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5609 AdmOp-Printing 599027 FSSA Family Resources 500 44.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5610 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5611 Data Circuits-On Network 652051 FSSA Family Resources 500 799.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5612 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 15.090 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5613 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 2967.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5614 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 760.660 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5615 Prof Serv - Clerical 531027 FSSA Family Resources 500 155.890 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5616 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 371.480 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5617 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 175.360 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5618 SpOp - Laundry - Cleansers 547136 Early Child Learning 501 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5619 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5620 Seat Charge 652072 Indiana Dept of Health 400 451.650 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 5621 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5622 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 5623 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 5624 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 5625 Shared SAN Storage 659270 Indiana Dept of Health 400 3396.600 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5626 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5627 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 5628 CRM Online 659287 Indiana Dept of Health 400 5940.170 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5629 Virtual Server Hosting 659262 Indiana Dept of Health 400 77.070 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5630 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5631 Seat Charge 652072 Indiana Dept of Health 400 2928.830 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5632 Remote IP Phone 652134 Indiana Dept of Health 400 91.490 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5633 Cyber Security-Baseline 659304 Indiana Dept of Health 400 196.700 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 5634 PC Refresh Upgrade 653901 Indiana Dept of Health 400 484.740 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5635 PC Refresh Upgrade 653901 Indiana Dept of Health 400 942.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5636 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5637 Cellular Phone Service 652110 Indiana Dept of Health 400 76.860 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 5638 Shared SAN Storage 659270 Indiana Dept of Health 400 12084.920 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5639 Cellular Phone Service 652110 Indiana Dept of Health 400 30.010 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 400 5640 Telecom Management 652131 Indiana Dept of Health 400 2440.520 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5641 Database Hosting 659266 Indiana Dept of Health 400 1601.280 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5642 Database Hosting 659266 Indiana Dept of Health 400 74.820 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5643 Seat Charge 652072 Indiana Dept of Health 400 304.750 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5644 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5645 IN.Gov Charges 659106 Indiana Dept of Health 400 2.000 Internal Service Funds - Expenses 2022 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Board Of Health 5350 PeopleSoft Finanials General Ledger Entry "" 400 5646 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5647 Cellular Phone Service 652110 Indiana Dept of Health 400 28.430 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5648 Microsoft Power BI 653095 Indiana Dept of Health 400 78.320 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5649 Cellular Phone Service 652110 Indiana Dept of Health 400 229.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5650 Virtual Server Hosting 659262 Indiana Dept of Health 400 98.740 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5651 Physical Server Hosting 659260 Indiana Dept of Health 400 1090.510 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5652 Microsoft Power BI 653095 Indiana Dept of Health 400 121.040 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5653 Remote IP Phone 652134 Indiana Dept of Health 400 786.430 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5654 Data Circuits-On Network 652051 Indiana Dept of Health 400 2400.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5655 Database Hosting 659266 Indiana Dept of Health 400 21315.240 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5656 WebEx 659284 Indiana Dept of Health 400 133.320 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5657 Tape Accesses 659211 Indiana Dept of Health 400 392.150 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5658 Seat Charge 652072 Indiana Dept of Health 400 41050.600 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5659 Cyber Security-Confidential 659302 Indiana Dept of Health 400 783.080 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5660 Data Protection Services 653090 Indiana Dept of Health 400 7396.740 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5661 Virtual Server Hosting 659262 Indiana Dept of Health 400 4906.190 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5662 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 433.660 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5663 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 5664 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 52.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5665 GoAnywhere 652375 Indiana Dept of Health 400 3.300 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5666 Large Project Management 659307 Indiana Dept of Health 400 1485.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5667 WAN Management 652331 Indiana Dept of Health 400 207.460 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5668 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5669 Telecom Management 652131 Indiana Dept of Health 400 62.080 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5670 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5671 Remote IP Phone 652134 Indiana Dept of Health 400 54.800 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5672 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 273.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5673 Disaster Recovery 659052 Indiana Dept of Health 400 397.190 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5674 Seat Charge 652072 Indiana Dept of Health 400 379.750 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 5675 Web Collaboration 659281 Indiana Dept of Health 400 160.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5676 Telecom Management 652131 Indiana Dept of Health 400 651.840 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5677 Cellular Phone Service 652110 Indiana Dept of Health 400 38.430 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 5678 Cyber Security-Baseline 659304 Indiana Dept of Health 400 927.300 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5679 Remote IP Phone 652134 Indiana Dept of Health 400 108.640 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5680 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 144.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5681 Virtual Server Hosting 659262 Indiana Dept of Health 400 203.680 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5682 Remote IP Phone 652134 Indiana Dept of Health 400 28.300 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 5683 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 80.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5684 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5685 Network Services 652156 Indiana Dept of Health 400 140.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5686 Seat Charge 652072 Indiana Dept of Health 400 171.900 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 5687 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5688 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 16.590 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5689 800# Service 652151 Indiana Dept of Health 400 33.790 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5690 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 187.240 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5691 Telephone - Remote 652137 Indiana Dept of Health 400 35.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5692 Disaster Recovery 659052 Indiana Dept of Health 400 591.670 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5693 Cellular Phone Service 652110 Indiana Dept of Health 400 576.450 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5694 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5695 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5696 Seat Charge 652072 Indiana Dept of Health 400 160.950 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5697 HR Application Services 659295 Indiana Dept of Health 400 16956.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5698 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 400 5699 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 244.480 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5700 Cellular Phone Service 652110 Indiana Dept of Health 400 115.290 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5701 Citrix 652370 Indiana Dept of Health 400 40.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5702 800# Service 652151 Indiana Dept of Health 400 1177.890 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5703 Data Protection Services 653090 Indiana Dept of Health 400 338.940 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5704 WAN Management 652331 Indiana Dept of Health 400 103.730 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5705 Telecom Management 652131 Indiana Dept of Health 400 15.520 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 5706 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1174.620 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5707 Cellular Phone Service 652110 Indiana Dept of Health 400 465.910 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5708 Remote IP Phone 652134 Indiana Dept of Health 400 333.800 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5709 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 60.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5710 Seat Charge 652072 Indiana Dept of Health 400 14558.200 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5711 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 1009.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5712 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 400 5713 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 5714 Cyber Security-Baseline 659304 Indiana Dept of Health 400 16101.300 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5715 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 5716 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5717 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 57.000 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 5718 Cloud Hosting Services 659264 Indiana Dept of Health 400 8913.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5719 Seat Charge 652072 Indiana Dept of Health 400 1125.200 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5720 Remote IP Phone 652134 Indiana Dept of Health 400 6171.060 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5721 Data Protection Services 653090 Indiana Dept of Health 400 14.400 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5722 Cyber Security-Baseline 659304 Indiana Dept of Health 400 17000.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5723 Remote IP Phone 652134 Indiana Dept of Health 400 39.570 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5724 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5725 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 35.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5726 800# Service 652151 Indiana Dept of Health 400 2.750 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5727 Cyber Security-Baseline 659304 Indiana Dept of Health 400 4439.800 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5728 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5729 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5730 Seat Charge 652072 Indiana Dept of Health 400 2136.350 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5731 Remote IP Phone 652134 Indiana Dept of Health 400 53.690 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5732 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5733 Network Services 652156 Indiana Dept of Health 400 561.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5734 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 601.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5735 Shared SAN Storage 659270 Indiana Dept of Health 400 469.200 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5736 Telephone - Remote 652137 Indiana Dept of Health 400 516.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5737 Seat Charge 652072 Indiana Dept of Health 400 2342.550 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5738 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5739 Physical Server Hosting 659260 Indiana Dept of Health 400 8644.250 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5740 Telecom Management 652131 Indiana Dept of Health 400 131.920 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5741 Database Hosting 659266 Indiana Dept of Health 400 3717.540 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5742 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 5743 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 5744 Citrix 652370 Indiana Dept of Health 400 130.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5745 Cyber Security-Baseline 659304 Indiana Dept of Health 400 393.400 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5746 Cellular Phone Service 652110 Indiana Dept of Health 400 195.960 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5747 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 24.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5748 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 137.180 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5749 Disaster Recovery 659052 Indiana Dept of Health 400 67.570 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5750 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5751 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 1098.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5752 Shared SAN Storage 659270 Indiana Dept of Health 400 380.800 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5753 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 5754 Remote IP Phone 652134 Indiana Dept of Health 400 38.940 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 5755 Physical Server Hosting 659260 Indiana Dept of Health 400 6463.230 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5756 IIS Web Hosting 659285 Indiana Dept of Health 400 95.610 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5757 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 400 5758 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5759 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5760 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 5761 PC Refresh Upgrade 653901 Indiana Dept of Health 400 964.570 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5762 Cellular Phone Service 652110 Indiana Dept of Health 400 153.720 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5763 800# Service 652151 Indiana Dept of Health 400 0.440 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5764 Cellular Phone Service 652110 Indiana Dept of Health 400 136.880 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 5765 PC Refresh Upgrade 653901 Indiana Dept of Health 400 823.890 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5766 Seat Charge 652072 Indiana Dept of Health 400 40160.130 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5767 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5768 Misc. Telecom Services 652157 Indiana Dept of Health 400 16.700 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5769 Vizio Subscriptions 652081 Indiana Dept of Health 400 53.850 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5770 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5771 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 5772 Telecom Management 652131 Indiana Dept of Health 400 4873.280 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5773 Cloud Hosting Services 659264 Indiana Dept of Health 400 3600.950 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5774 Shared SAN Storage 659270 Indiana Dept of Health 400 148.600 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5775 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5776 Database Hosting 659266 Indiana Dept of Health 400 10516.230 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5777 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5778 Microsoft Power BI 653095 Indiana Dept of Health 400 35.600 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5779 Virtual Server Hosting 659262 Indiana Dept of Health 400 1264.050 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5780 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 5781 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5782 Database Hosting 659266 Indiana Dept of Health 400 2875.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5783 Web Collaboration 659281 Indiana Dept of Health 400 28.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5784 Telecom Management 652131 Indiana Dept of Health 400 77.600 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5785 Telephone - Centrex 652130 Indiana Dept of Health 400 85.400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5786 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 5787 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5788 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5789 Data Circuits-On Network 652051 Indiana Dept of Health 400 575.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5790 Data Protection Services 653090 Indiana Dept of Health 400 1325.160 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5791 Cellular Phone Service 652110 Indiana Dept of Health 400 38.430 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5792 Extranet FTP Services 652360 Indiana Dept of Health 400 35.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5793 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5794 Instant Messaging 652078 Indiana Dept of Health 400 750.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5795 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 5796 Telecom Management 652131 Indiana Dept of Health 400 50.440 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5797 Physical Server Hosting 659260 Indiana Dept of Health 400 2267.800 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5798 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5799 Cellular Phone Service 652110 Indiana Dept of Health 400 5360.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5800 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5801 Remote IP Phone 652134 Indiana Dept of Health 400 87.640 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5802 Cyber Security-Baseline 659304 Indiana Dept of Health 400 449.600 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5803 Vizio Subscriptions 652081 Indiana Dept of Health 400 96.930 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5804 Microsoft Power BI 653095 Indiana Dept of Health 400 128.160 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5805 Remote IP Phone 652134 Indiana Dept of Health 400 188.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5806 Large Project Management 659307 Indiana Dept of Health 400 1822.500 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5807 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 5808 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5809 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5810 Financial Application Services 659294 Indiana Dept of Health 400 24033.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5811 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5812 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 813.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5813 Citrix 652370 Indiana Dept of Health 400 420.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5814 Cyber Security-Confidential 659302 Indiana Dept of Health 400 6460.410 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5815 WebEx 659284 Indiana Dept of Health 400 311.640 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5816 Virtual Server Hosting 659262 Indiana Dept of Health 400 4229.320 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5817 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5818 Seat Charge 652072 Indiana Dept of Health 400 1228.300 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5819 Disaster Recovery 659052 Indiana Dept of Health 400 1166.880 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5820 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 5821 Web Collaboration 659281 Indiana Dept of Health 400 112.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5822 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5823 Remote IP Phone 652134 Indiana Dept of Health 400 6106.820 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5824 Cloud Hosting Services 659264 Indiana Dept of Health 400 0.040 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5825 Citrix 652370 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5826 Seat Charge 652072 Indiana Dept of Health 400 293.800 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5827 Seat Charge 652072 Indiana Dept of Health 400 25.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5828 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 5829 Virtual Server Hosting 659262 Indiana Dept of Health 400 279.070 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5830 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1376.900 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5831 Web Collaboration 659281 Indiana Dept of Health 400 16.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5832 Telephone - Centrex 652130 Indiana Dept of Health 400 21.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5833 Shared SAN Storage 659270 Indiana Dept of Health 400 12001.410 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5834 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5835 Web Collaboration 659281 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5836 Cellular Phone Service 652110 Indiana Dept of Health 400 3816.480 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5837 Cellular Phone Service 652110 Indiana Dept of Health 400 38.430 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5838 Cyber Security-Confidential 659302 Indiana Dept of Health 400 8809.650 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5839 Cellular Phone Service 652110 Indiana Dept of Health 400 29816.070 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5840 Remote IP Phone 652134 Indiana Dept of Health 400 44.490 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5841 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5842 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.020 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5843 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 25.390 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5844 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5845 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5846 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 303.910 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5847 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 124.130 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5848 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 316.520 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5849 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 128.430 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5850 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5851 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.390 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5852 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5853 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 36.930 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5854 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.760 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5855 Health Savings Account 519722 Madison State Hospital 430 1.620 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5856 Vision Care 518800 FSSA Mental Health and Addiction 410 -99.350 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5857 Payroll Social Security 516003 Family and Social Svcs Admin 405 1806.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5858 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5859 Payroll Social Security 516003 Madison State Hospital 430 55.510 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5860 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5861 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.230 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5862 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 131.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5863 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5864 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.000 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5865 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -130.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5866 Payroll Life Insurance 518606 Madison State Hospital 430 0.470 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5867 Vision Care 518800 Madison State Hospital 430 0.240 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5868 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 8.260 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5869 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1033.480 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5870 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -14740.590 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5871 Health Savings Account 519722 Evansville State Hospital 425 1.620 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5872 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -10067.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5873 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 88.290 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5874 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3991.310 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5875 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.060 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5876 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5877 Vision Care 518800 FSSA Mental Health and Addiction 410 8.720 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5878 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 22.160 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5879 Health Insurance 518161 FSSA Mental Health and Addiction 410 211.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5880 Health Savings Account 519722 FSSA Mental Health and Addiction 410 123.400 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5881 Health Savings Account 519722 FSSA Mental Health and Addiction 410 13.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5882 Health Insurance 518161 Logansport State Hospital 435 40.090 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5883 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.880 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5884 Health Savings Account 519722 Logansport State Hospital 435 2.020 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5885 Payroll Social Security 516003 Logansport State Hospital 435 69.390 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5886 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 24.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5887 Health Savings Account 519722 Richmond State Hospital 440 2.420 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5888 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.550 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5889 Vision Care 518800 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5890 Health Insurance 518161 Evansville Psych Childrens Ctr 415 1.340 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5891 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9488.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5892 Vision Care 518800 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5893 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5894 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 34.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5895 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5896 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5897 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -138043.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5898 Payroll PERF State Share 517005 Madison State Hospital 430 82.710 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5899 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.550 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5900 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5901 Health Savings Account 519722 FSSA Mental Health and Addiction 410 58.330 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5902 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5903 Health Insurance 518161 Richmond State Hospital 440 47.720 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5904 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.550 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5905 Health Insurance 518161 FSSA Mental Health and Addiction 410 574.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5906 Health Insurance 518161 Madison State Hospital 430 32.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5907 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5908 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 85.150 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5909 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.410 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5910 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2116.280 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5911 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 673.060 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5912 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 23895.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5913 Payroll Salaries & Wages 510101 Logansport State Hospital 435 923.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5914 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5915 Payroll Life Insurance 518606 Logansport State Hospital 435 0.590 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5916 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 38.140 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5917 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 27.690 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5918 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -38.530 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5919 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.630 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5920 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5921 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 410.790 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5922 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 32.310 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5923 Health Insurance 518161 FSSA Mental Health and Addiction 410 2206.610 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5924 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.120 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5925 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 566.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5926 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5927 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 89.590 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5928 Payroll Salaries & Wages 510101 Madison State Hospital 430 738.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5929 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1146.710 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5930 Payroll PERF State Share 517005 Richmond State Hospital 440 120.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5931 Payroll PERF State Share 517005 Evansville State Hospital 425 94.780 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5932 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5933 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.370 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5934 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5935 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5936 Health Insurance 518161 FSSA Mental Health and Addiction 410 836.720 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5937 Health Savings Account 519722 Family and Social Svcs Admin 405 30.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5938 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 489.730 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5939 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1479.030 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5940 Vision Care 518800 Neuro Diagnostic Ins 451 0.280 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5941 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5942 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5943 Vision Care 518800 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5944 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.580 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5945 Vision Care 518800 FSSA Mental Health and Addiction 410 3.830 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5946 Health Insurance 518161 Evansville State Hospital 425 33.410 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5947 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.480 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5948 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5949 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5950 Health Insurance 518161 Family and Social Svcs Admin 405 663.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5951 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -754.370 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5952 Payroll Social Security 516003 Evansville State Hospital 425 63.780 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5953 Payroll Salaries & Wages 510101 Evansville State Hospital 425 846.240 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5954 Health Insurance 518161 Neuro Diagnostic Ins 451 38.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5955 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1076.960 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5956 Health Insurance 518161 FSSA Mental Health and Addiction 410 -24466.860 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5957 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5958 Payroll Life Insurance 518606 Evansville State Hospital 425 0.500 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5959 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 107.740 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5960 Payroll Social Security 516003 Richmond State Hospital 440 80.910 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5961 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4372.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5962 Vision Care 518800 FSSA Mental Health and Addiction 410 3.810 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5963 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 65.100 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5964 Vision Care 518800 Family and Social Svcs Admin 405 2.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5965 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4137.650 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5966 Payroll PERF State Share 517005 Logansport State Hospital 435 103.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5967 Vision Care 518800 Evansville State Hospital 425 0.250 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5968 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1062.680 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5969 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 284.650 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5970 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 799.980 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5971 Payroll Social Security 516003 Neuro Diagnostic Ins 451 59.940 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5972 InState Travel - Mileage 595110 FSSA Aging 498 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5973 Seat Charge 652072 FSSA Aging 498 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5974 ProgOp - Inspection 539137 FSSA Family Resources 500 63.510 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5975 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 5.360 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5976 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 0.320 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5977 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.760 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5978 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1044.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5979 Cellular Phone Service 652110 FSSA Family Resources 500 3.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5980 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 1.000 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5981 InState Travel - Lodging 595130 FSSA Aging 498 0.230 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5982 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5983 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 32404.120 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5984 Vision Care 518800 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5985 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 788.420 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5986 Payroll Life Insurance 518606 FSSA Aging 498 0.890 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5987 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 10.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5988 Vision Care 518800 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5989 ProgOp - Inspection 539137 FSSA Aging 498 0.040 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5990 Seat Charge 652072 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5991 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5992 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5993 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 57.210 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5994 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 30.530 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5995 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 23.330 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5996 Seat Charge 652072 FSSA Mental Health and Addiction 410 1.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5997 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 5.110 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5998 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5999 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 204.080 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6000 Prof Serv - Media Services 531020 FSSA Family Resources 500 130.840 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6001 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1808.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6002 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6003 Vision Care 518800 Family and Social Svcs Admin 405 28.860 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6004 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 10.230 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6005 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6006 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 0.020 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6007 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 226.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6008 Seat Charge 652072 Early Child Learning 501 153.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6009 Payroll Social Security 516003 FSSA Aging 498 1.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6010 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6011 Health Savings Account 519722 Family and Social Svcs Admin 405 423.530 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6012 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7.180 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6013 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6014 Prof Serv - IT Services 531029 FSSA Family Resources 500 -0.120 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6015 Health Savings Account 519722 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6016 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 152.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6017 Vision Care 518800 FSSA Disability and Rehab Svcs 497 32.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6018 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 250.090 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6019 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 59.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6020 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 0.410 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6021 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 223.760 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6022 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 -456.600 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6023 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 2.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6024 Health Insurance 518161 FSSA Mental Health and Addiction 410 4.290 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6025 Payroll Life Insurance 518606 Early Child Learning 501 1.510 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6026 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 4.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6027 Prof Serv - Info Process Cnslt 531013 FSSA Disability and Rehab Svcs 497 3802.080 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6028 Payroll Anthem Dental Trad 518796 FSSA Aging 498 8.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6029 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 2698.080 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6030 Payroll Employee Assistance 518901 Early Child Learning 501 1.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6031 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6032 Prof Serv - Info Process Cnslt 531013 FSSA Aging 498 1.380 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6033 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 21.520 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6034 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 1957.500 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6035 Seat Charge 652072 FSSA Aging 498 32.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6036 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 -0.170 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6037 Health Insurance 518161 Family and Social Svcs Admin 405 5564.020 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6038 Prof Serv - Info Process Cnslt 531013 FSSA Aging 498 111.640 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6039 InState Travel - Lodging 595130 Early Child Learning 501 0.380 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6040 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.410 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6041 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 0.090 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6042 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6043 ProgOp - Inspection 539137 Early Child Learning 501 6.100 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6044 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 0.980 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6045 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 3.860 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6046 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 5.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6047 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6048 Payroll Life Insurance 518606 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6049 Real Estate Rentals 590110 FSSA Family Resources 500 758.770 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6050 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6051 Prof Serv - Info Process Cnslt 531013 Early Child Learning 501 0.260 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6052 Real Estate Rentals 590110 Early Child Learning 501 0.100 Administrative and Operating Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6053 InState Travel - Mileage 595110 FSSA Family Resources 500 392.450 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6054 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 157.610 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6055 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 267.620 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6056 Payroll Social Security 516003 FSSA Aging 498 80.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6057 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 148.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6058 Health Insurance 518161 FSSA Mental Health and Addiction 410 6.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6059 Cyber Security-Baseline 659304 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6060 Payroll Social Security 516003 FSSA Family Resources 500 1437.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6061 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 -0.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6062 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 24.960 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6063 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 32.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6064 Real Estate Rentals 590110 Early Child Learning 501 200.620 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6065 Seat Charge 652072 FSSA Mental Health and Addiction 410 1.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6066 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 71.860 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6067 InState Travel - Lodging 595130 FSSA Family Resources 500 45.470 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6068 Cellular Phone Service 652110 Early Child Learning 501 1.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6069 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 146.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6070 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 105.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6071 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6072 Payroll Salaries & Wages 510101 FSSA Aging 498 1067.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6073 Seat Charge 652072 FSSA Family Resources 500 579.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6074 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4142.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6075 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6076 Prof Serv - Media Services 531020 FSSA Family Resources 500 1511.800 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6077 Seat Charge 652072 FSSA Family Resources 500 6691.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6078 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6079 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 1.530 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6080 Health Insurance 518161 FSSA Aging 498 2.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6081 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 3.610 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6082 PC Refresh Upgrade 653901 Early Child Learning 501 2.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6083 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6084 Payroll Salaries & Wages 510101 FSSA Aging 498 13.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6085 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6086 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 578.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6087 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 683.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6088 ProgOp - Inspection 539137 FSSA Medicaid Policy and Plan 503 86.450 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6089 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 70.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6090 Payroll PERF State Share 517005 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6091 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 213.050 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6092 Payroll PERF State Share 517005 Early Child Learning 501 0.290 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6093 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6094 Real Estate Rentals 590110 FSSA Family Resources 500 1.350 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6095 Cyber Security-Baseline 659304 FSSA Family Resources 500 42.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6096 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 26.270 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6097 InState Travel - Mileage 595110 FSSA Family Resources 500 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6098 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 0.010 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6099 Real Estate Rentals 590110 Early Child Learning 501 72.880 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6100 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6101 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 475.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6102 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6103 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6104 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6105 Prof Serv - Media Services 531020 FSSA Family Resources 500 0.230 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6106 Prof Serv - Media Services 531020 FSSA Aging 498 7.380 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6107 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 13227.780 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6108 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6109 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 0.260 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6110 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 2.090 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6111 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 41.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6112 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 6.540 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6113 InState Travel - Mileage 595110 FSSA Family Resources 500 33.980 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6114 Prof Serv - Info Process Cnslt 531013 FSSA Disability and Rehab Svcs 497 0.750 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6115 Health Savings Account 519722 FSSA Mental Health and Addiction 410 25.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6116 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1689.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6117 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 337.170 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6118 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6119 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6120 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6121 Prof Serv - IT Services 531029 FSSA Aging 498 -0.050 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6122 Prof Serv - Media Services 531020 FSSA Medicaid Policy and Plan 503 873.340 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6123 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1.890 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6124 Payroll Employee Assistance 518901 FSSA Aging 498 0.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6125 Payroll Salaries & Wages 510101 FSSA Family Resources 500 18948.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6126 Prof Serv - Info Process Cnslt 531013 Early Child Learning 501 190.350 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6127 Health Savings Account 519722 FSSA Aging 498 0.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6128 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 3.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6129 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 80.620 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6130 Payroll PERF State Share 517005 FSSA Aging 498 121.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6131 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6132 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6133 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6134 PC Refresh Upgrade 653901 FSSA Family Resources 500 129.560 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6135 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6136 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 74.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6137 Real Estate Rentals 590110 FSSA Aging 498 42.750 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6138 Health Insurance 518161 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6139 Seat Charge 652072 Family and Social Svcs Admin 405 990.340 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6140 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6141 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.160 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6142 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 36.950 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6143 Health Savings Account 519722 FSSA Family Resources 500 247.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6144 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 291.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6145 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 0.210 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6146 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 2.610 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6147 Health Insurance 518161 FSSA Family Resources 500 37592.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6148 Prof Serv - Media Services 531020 Early Child Learning 501 34.590 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6149 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 1.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6150 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 280.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6151 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 2.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6152 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 46.240 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6153 ProgOp - Inspection 539137 FSSA Medicaid Policy and Plan 503 423.890 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6154 Prof Serv - IT Services 531029 FSSA Aging 498 -3.850 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6155 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6156 Telecom Management 652131 Early Child Learning 501 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6157 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 199.100 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6158 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3692.860 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6159 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.330 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6160 Payroll Social Security 516003 Early Child Learning 501 380.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6161 Health Savings Account 519722 FSSA Aging 498 13.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6162 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6163 Vision Care 518800 FSSA Family Resources 500 195.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6164 Payroll Social Security 516003 Family and Social Svcs Admin 405 22.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6165 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6166 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 3.530 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6167 Payroll Life Insurance 518606 FSSA Family Resources 500 182.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6168 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 3.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6169 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 91.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6170 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 0.120 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6171 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 17.720 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6172 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2.840 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6173 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 38.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6174 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6175 Health Savings Account 519722 FSSA Family Resources 500 0.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6176 Health Savings Account 519722 Early Child Learning 501 23.790 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6177 Seat Charge 652072 Family and Social Svcs Admin 405 8.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6178 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2758.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6179 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 280.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6180 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 21.450 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6181 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 4.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6182 Prof Serv - Media Services 531020 FSSA Disability and Rehab Svcs 497 251.030 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6183 Real Estate Rentals 590110 Family and Social Svcs Admin 405 11.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6184 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 222.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6185 Seat Charge 652072 FSSA Mental Health and Addiction 410 59.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6186 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6187 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6188 Payroll Salaries & Wages 510101 FSSA Family Resources 500 218934.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6189 InState Travel - Mileage 595110 FSSA Aging 498 1.920 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6190 Health Insurance 518161 FSSA Family Resources 500 3253.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6191 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 55.560 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6192 ProgOp - Inspection 539137 Early Child Learning 501 0.010 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6193 Payroll PERF State Share 517005 FSSA Family Resources 500 24950.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6194 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 1455.730 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6195 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -1.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6196 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 8.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6197 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6198 Health Insurance 518161 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6199 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6200 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 3860.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6201 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6202 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1109.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6203 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6.420 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6204 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 65.670 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6205 Vision Care 518800 Early Child Learning 501 1.620 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6206 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.030 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6207 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 1311.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6208 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 15.270 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6209 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6210 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 4429.570 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6211 Real Estate Rentals 590110 FSSA Family Resources 500 8767.110 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6212 Payroll PERF State Share 517005 Early Child Learning 501 207.410 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6213 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0.520 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6214 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 14413.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6215 Payroll PERF State Share 517005 Early Child Learning 501 570.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6216 Vision Care 518800 FSSA Medicaid Policy and Plan 503 112.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6217 Health Insurance 518161 Early Child Learning 501 312.510 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6218 Health Insurance 518161 FSSA Mental Health and Addiction 410 7.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6219 InState Travel - Lodging 595130 Early Child Learning 501 1.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6220 Cyber Security-Baseline 659304 FSSA Aging 498 2.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6221 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6222 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 36352.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6223 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6224 Health Insurance 518161 Family and Social Svcs Admin 405 50.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6225 ProgOp - Inspection 539137 FSSA Family Resources 500 0.110 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6226 Prof Serv - IT Services 531029 Early Child Learning 501 -18.090 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6227 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6228 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 9.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6229 Payroll Social Security 516003 Early Child Learning 501 138.100 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6230 Cyber Security-Baseline 659304 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6231 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 25797.210 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6232 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 2.940 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6233 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6234 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0.080 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6235 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 4563.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6236 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 1.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6237 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 8.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6238 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 0.290 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6239 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6240 Real Estate Rentals 590110 FSSA Aging 498 0.530 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6241 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 1.860 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6242 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 -0.090 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6243 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6244 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6245 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 976.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6246 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 8.820 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6247 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1111.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6248 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 156.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6249 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 30.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6250 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 -0.130 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6251 Health Savings Account 519722 FSSA Family Resources 500 2861.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6252 Prof Serv - Media Services 531020 Early Child Learning 501 12.570 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6253 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 7899.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6254 Payroll Life Insurance 518606 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6255 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 3865.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6256 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 0.770 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6257 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 121.830 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6258 Payroll Social Security 516003 FSSA Family Resources 500 16612.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6259 InState Travel - Lodging 595130 FSSA Family Resources 500 3.930 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6260 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6261 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 4.860 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6262 PC Refresh Upgrade 653901 FSSA Family Resources 500 11.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6263 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 22897.950 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6264 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6265 Prof Serv - IT Services 531029 FSSA Family Resources 500 -790.410 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6266 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 1.400 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6267 Cellular Phone Service 652110 Early Child Learning 501 0.360 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6268 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6269 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 3389.090 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6270 Prof Serv - Info Process Cnslt 531013 Early Child Learning 501 523.970 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6271 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.760 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6272 Telecom Management 652131 Family and Social Svcs Admin 405 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6273 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 18.570 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6274 Payroll Salaries & Wages 510101 Early Child Learning 501 2.510 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6275 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 1.310 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6276 Vision Care 518800 FSSA Family Resources 500 16.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6277 Cyber Security-Baseline 659304 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6278 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6279 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6280 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6242.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6281 Prof Serv - Media Services 531020 FSSA Medicaid Policy and Plan 503 178.140 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6282 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 33.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6283 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 13.470 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6284 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 7.020 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6285 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6286 Health Insurance 518161 Early Child Learning 501 860.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6287 Payroll Social Security 516003 FSSA Family Resources 500 2.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6288 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 58.090 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6289 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6290 Seat Charge 652072 Early Child Learning 501 55.620 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6291 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6292 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 5064.610 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6293 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 0.080 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6294 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6295 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6296 Payroll Employee Assistance 518901 Early Child Learning 501 0.500 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6297 Real Estate Rentals 590110 Family and Social Svcs Admin 405 1297.610 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6298 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1951.270 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6299 Health Savings Account 519722 Early Child Learning 501 65.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6300 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 0.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6301 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 -131.240 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6302 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 2.620 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6303 Payroll PERF State Share 517005 FSSA Family Resources 500 2159.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6304 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6305 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6306 PC Refresh Upgrade 653901 FSSA Aging 498 0.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6307 Prof Serv - IT Services 531029 Early Child Learning 501 -0.010 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6308 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6309 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 1.480 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6310 Vision Care 518800 FSSA Mental Health and Addiction 410 1.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6311 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6312 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 1033.030 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6313 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 3.500 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6314 Prof Serv - IT Services 531029 Early Child Learning 501 -6.570 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6315 Prof Serv - Media Services 531020 FSSA Disability and Rehab Svcs 497 0.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6316 PC Refresh Upgrade 653901 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6317 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 0.620 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6318 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 25.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6319 Telecom Management 652131 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6320 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6321 Payroll Life Insurance 518606 FSSA Family Resources 500 15.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6322 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 180.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6323 ProgOp - Inspection 539137 FSSA Aging 498 3.570 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6324 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 -93.130 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6325 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6326 Telecom Management 652131 FSSA Family Resources 500 5.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6327 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 108.600 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6328 Prof Serv - IT Services 531029 FSSA Family Resources 500 -68.410 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6329 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 6.730 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6330 Vision Care 518800 FSSA Medicaid Policy and Plan 503 22.980 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6331 Payroll Employee Assistance 518901 FSSA Family Resources 500 59.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6332 Vision Care 518800 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6333 Cyber Security-Baseline 659304 FSSA Family Resources 500 485.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6334 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 13.630 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6335 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6336 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 2939.920 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6337 Cellular Phone Service 652110 FSSA Family Resources 500 43.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6338 Telecom Management 652131 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6339 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6340 Vision Care 518800 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6341 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6342 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 787.470 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6343 Payroll PERF State Share 517005 FSSA Family Resources 500 3.850 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6344 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 0.900 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6345 Telecom Management 652131 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6346 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 0.160 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6347 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 1.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6348 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1653.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6349 Prof Serv - Media Services 531020 Early Child Learning 501 0.020 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6350 Payroll Social Security 516003 Early Child Learning 501 0.190 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6351 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 1169.140 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6352 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6353 Payroll Salaries & Wages 510101 Early Child Learning 501 1820.010 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6354 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6355 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 1981.780 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6356 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6357 Health Insurance 518161 FSSA Mental Health and Addiction 410 335.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6358 Cellular Phone Service 652110 FSSA Aging 498 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6359 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 7.550 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6360 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 65.170 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6361 ProgOp - Inspection 539137 FSSA Family Resources 500 733.730 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6362 Payroll Salaries & Wages 510101 Early Child Learning 501 5009.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6363 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6364 ProgOp - Inspection 539137 Early Child Learning 501 16.790 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6365 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 7.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6366 Vision Care 518800 FSSA Aging 498 0.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6367 Vision Care 518800 Early Child Learning 501 4.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6368 Vision Care 518800 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 6369 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 300.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6370 Health Insurance 518161 FSSA Aging 498 183.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6371 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 21716.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6372 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 0.150 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6373 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 9596.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6374 Health Savings Account 519722 Family and Social Svcs Admin 405 3.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6375 Cyber Security-Baseline 659304 Early Child Learning 501 4.040 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6376 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 -7.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6377 Cellular Phone Service 652110 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6378 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 34.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6379 InState Travel - Mileage 595110 Early Child Learning 501 8.970 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6380 PC Refresh Upgrade 653901 Early Child Learning 501 1.080 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6381 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6382 Telecom Management 652131 FSSA Family Resources 500 0.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6383 Payroll Social Security 516003 Family and Social Svcs Admin 405 2458.830 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6384 InState Travel - Mileage 595110 Early Child Learning 501 3.260 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6385 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 19.180 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6386 PC Refresh Upgrade 653901 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6387 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -116.990 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6388 InState Travel - Lodging 595130 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6389 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 989.150 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6390 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 930.760 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6391 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6683.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6392 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 26.950 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6393 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 126474.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6394 Payroll Anthem Dental Trad 518796 Early Child Learning 501 14.050 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 6395 Prof Serv - Media Services 531020 FSSA Aging 498 0.090 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6396 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 26.170 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6397 Payroll Life Insurance 518606 Early Child Learning 501 4.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6398 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6399 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6400 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6401 Cyber Security-Baseline 659304 Early Child Learning 501 11.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6402 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6403 Vision Care 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6404 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 0.170 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 6405 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 78.140 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6406 Payroll Anthem Dental Trad 518796 Early Child Learning 501 38.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6407 Seat Charge 652072 FSSA Family Resources 500 1.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6408 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 46.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6409 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 8.470 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6410 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 42823.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6411 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.490 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6412 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 14.840 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6413 SpOp - Household Kitchen 547126 FSSA Family Resources 500 14.500 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6414 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 3.250 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6415 Cyber Security-Confidential 659302 FSSA Family Resources 500 2023.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6416 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 6497.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6417 Cyber Security-Baseline 659304 FSSA Family Resources 500 19032.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6418 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 52.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6419 Telecom Management 652131 FSSA Family Resources 500 5721.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6420 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 49207.340 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6421 Payroll Disability 519006 FSSA Family Resources 500 18.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6422 Clean Prod Personal Hygiene 654706 FSSA Family Resources 500 21.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6423 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1611.340 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6424 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 98.410 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6425 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 2176.140 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6426 Telephone - Remote 652137 FSSA Family Resources 500 39132.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6427 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 15.830 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6428 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 103261.300 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6429 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 170237.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6430 Shared SAN Storage 659270 FSSA Family Resources 500 1989.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6431 Misc. Telecom Services 652157 FSSA Family Resources 500 0.940 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6432 Main-BuildMat-Access 543068 FSSA Family Resources 500 870.270 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6433 Main - Office Copier 533040 FSSA Family Resources 500 1663.150 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6434 Fac Main - Elec - General 543056 FSSA Family Resources 500 2.400 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6435 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 1.510 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6436 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 3138.090 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6437 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 109.580 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6438 Data Circuits-On Network 652051 FSSA Family Resources 500 7886.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6439 Web Collaboration 659281 FSSA Family Resources 500 76.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6440 Off-Office Supplies 546002 FSSA Family Resources 500 2337.560 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6441 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 14.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6442 WAN Management 652331 FSSA Medicaid Policy and Plan 503 7432.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6443 Prog Op-SUPPORT ST DEP 539056 FSSA Family Resources 500 138608.310 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6444 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 79402.430 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6445 Agency Bill Back 659101 FSSA Medicaid Policy and Plan 503 10.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6446 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 273954.040 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6447 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 285.130 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6448 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 485492.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6449 PC Refresh Upgrade 653901 FSSA Family Resources 500 1260.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6450 Microsoft Power BI 653095 FSSA Family Resources 500 5.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6451 Vision Care 518800 FSSA Medicaid Policy and Plan 503 2966.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6452 Main - Office Copier 533040 FSSA Family Resources 500 20326.360 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6453 Payroll Life Insurance 518606 FSSA Family Resources 500 466.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6454 800# Service 652151 FSSA Family Resources 500 60770.620 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6455 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 10.170 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6456 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 3.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6457 Virtual Server Hosting 659262 FSSA Family Resources 500 32894.590 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6458 Fac Main -Electrical 543016 FSSA Family Resources 500 44.700 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6459 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1392.890 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6460 Prof Serv - Business Admin 531026 FSSA Family Resources 500 478482.710 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6461 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 10893.360 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6462 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 53051.570 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6463 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 615.620 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6464 WebEx 659284 FSSA Family Resources 500 1.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6465 Job Production 659210 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6466 Disaster Recovery 659052 FSSA Family Resources 500 210.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6467 Physical Server Hosting 659260 FSSA Family Resources 500 4186.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6468 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 6297154.320 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6469 Virtual Server Hosting 659262 FSSA Family Resources 500 2691.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6470 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2530.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6471 Health Savings Account 519722 FSSA Family Resources 500 8078.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6472 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.030 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6473 Cellular Phone Service 652110 FSSA Family Resources 500 14534.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6474 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6475 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 698194.370 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6476 Agency Bill Back 659101 FSSA Family Resources 500 1.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6477 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 179.130 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6478 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 4387.870 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6479 Main - Computers 533041 FSSA Family Resources 500 2315.910 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6480 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 5.730 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6481 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 2186.380 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6482 AdmOp-Translator Costs 599093 FSSA Family Resources 500 9062.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6483 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.130 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6484 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 19.680 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6485 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 53626.150 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6486 Data Protection Services 653090 FSSA Family Resources 500 3014.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6487 Citrix 652370 FSSA Family Resources 500 349.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6488 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 413807.700 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6489 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 2.080 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6490 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 6458.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6491 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 282022.870 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6492 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 674646.200 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6493 Prog Op-Shredding Service 539027 FSSA Family Resources 500 366.360 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6494 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -10423.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6495 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -2601.100 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6496 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 10946.710 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6497 Payroll PERF State Share 517005 FSSA Family Resources 500 634733.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6498 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 75639.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6499 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 45545.340 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6500 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1263.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6501 Exempt Jury Duty 511170 FSSA Family Resources 500 -61.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6502 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 2303656.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6503 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 29.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6504 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 13.990 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6505 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 43653.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6506 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -9.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6507 Off Furn - Office Seating 654723 FSSA Family Resources 500 2843.390 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6508 Voice or Data Equip Inv 652109 FSSA Family Resources 500 827.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6509 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 11.690 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6510 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 971.450 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6511 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 53.720 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6512 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 931334.240 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6513 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 111.780 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6514 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 12279.160 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6515 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 4338.880 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6516 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 735.940 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6517 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5635.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6518 MS Project Online Seat Charge 652079 FSSA Family Resources 500 1.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6519 Microsoft Power BI 653095 FSSA Family Resources 500 65.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6520 Payroll Social Security 516003 FSSA Family Resources 500 410782.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6521 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 12575.530 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6522 Shared SAN Storage 659270 FSSA Family Resources 500 24311.600 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6523 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5184712.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6524 Off-Office Supplies 546002 FSSA Family Resources 500 28567.460 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6525 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 29.310 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6526 Fac Main -Electrical 543016 FSSA Family Resources 500 3.660 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6527 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 4493.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6528 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0.770 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6529 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 9031.250 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6530 Vizio Subscriptions 652081 FSSA Family Resources 500 3.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6531 Citrix 652370 FSSA Medicaid Policy and Plan 503 473.700 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6532 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 667.180 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6533 Main-BuildMat-Access 543068 FSSA Family Resources 500 71.280 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6534 Web Collaboration 659281 FSSA Family Resources 500 6.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6535 Prog Op-Software Licensing 539038 FSSA Family Resources 500 1530.770 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6536 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 13.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6537 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 170.970 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6538 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 65880.950 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6539 800# Service 652151 FSSA Medicaid Policy and Plan 503 6737.930 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6540 Prog Op-Shredding Service 539027 FSSA Family Resources 500 4477.400 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6541 Health Insurance 518161 FSSA Family Resources 500 113800.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6542 AdmOp-Printing 599027 FSSA Family Resources 500 10.930 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6543 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.080 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6544 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 559.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6545 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1105.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6546 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 13.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6547 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 16367.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6548 Telephone - Remote 652137 FSSA Family Resources 500 3202.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6549 Remote IP Phone 652134 FSSA Family Resources 500 12562.670 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6550 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1058.390 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6551 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1121.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6552 SpOp - Household Battery 547122 FSSA Family Resources 500 1.090 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6553 Agency Bill Back 659101 FSSA Medicaid Policy and Plan 503 2.660 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6554 Archive Storage 659271 FSSA Family Resources 500 -1919.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6555 Payroll Life Insurance 518606 FSSA Family Resources 500 5696.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6556 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 76206.930 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6557 SpOp - Household Battery 547122 FSSA Family Resources 500 13.580 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6558 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 139.730 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6559 Workers Comp Admin Fee 519240 FSSA Family Resources 500 887.590 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6560 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 18.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6561 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 25788.700 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6562 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 3647.170 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6563 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 107273.050 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6564 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 23826.750 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6565 SpOp - Manuf - Chemical 547141 FSSA Medicaid Policy and Plan 503 12.390 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6566 Admin Op Management fees 592060 FSSA Family Resources 500 4897.740 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6567 PC Refresh Upgrade 653901 FSSA Family Resources 500 103.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6568 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 14615.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6569 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 68873.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6570 Admin Op Management fees 592060 FSSA Family Resources 500 400.760 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6571 Prof Serv - Business Admin 531026 FSSA Family Resources 500 39152.080 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6572 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 717.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6573 Real Estate Rentals 590110 FSSA Family Resources 500 1092671.150 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6574 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 19.860 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6575 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 315.250 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6576 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 339.970 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6577 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 8777.670 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6578 Long Distance 652150 FSSA Family Resources 500 1.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6579 Citrix 652370 FSSA Family Resources 500 4273.330 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6580 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6581 Clean Prod Personal Hygiene 654706 FSSA Medicaid Policy and Plan 503 117.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6582 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6583 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 4.400 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6584 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 18.950 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6585 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 5.960 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6586 Vision Care 518800 FSSA Family Resources 500 6676.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6587 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -4.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6588 Database Hosting 659266 FSSA Family Resources 500 6017.490 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6589 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 18875.080 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6590 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2323.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6591 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 2703566.660 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6592 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 5.140 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6593 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -27.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6594 Exempt Jury Duty 511170 FSSA Family Resources 500 -5.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6595 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1989.380 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6596 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6597 SpOp - Household Kitchen 547126 FSSA Family Resources 500 177.550 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6598 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 0.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6599 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 50774.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6600 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -0.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6601 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 3.560 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6602 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 11893.860 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6603 Vision Care 518800 FSSA Family Resources 500 546.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6604 Long Distance 652150 FSSA Family Resources 500 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6605 Vision Care 518800 FSSA Medicaid Policy and Plan 503 740.230 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6606 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 2.140 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6607 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 8312.210 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6608 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 96.430 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6609 Health Insurance 518161 FSSA Family Resources 500 1390775.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6610 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 121149.460 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6611 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -1.020 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6612 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 27.820 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6613 Off-Printer Paper 546005 FSSA Family Resources 500 5552.860 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6614 Workers Comp Medical Claims 519230 FSSA Family Resources 500 28389.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6615 Payroll Salaries & Wages 510101 FSSA Family Resources 500 424241.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6616 800# Service 652151 FSSA Family Resources 500 4972.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6617 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 9.150 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6618 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 178.910 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6619 Mainframe - Batch / System 659213 FSSA Family Resources 500 2.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6620 WAN Management 652331 FSSA Family Resources 500 1368.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6621 Main - Computers 533041 FSSA Family Resources 500 28303.030 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6622 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 2949.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6623 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 5673.010 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6624 InState Travel - Mileage 595110 FSSA Family Resources 500 6637.390 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6625 Mainframe - Batch / System 659213 FSSA Family Resources 500 32.150 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6626 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 56908.540 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6627 Off-Printer Paper 546005 FSSA Family Resources 500 454.320 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6628 Clean Prod Personal Hygiene 654706 FSSA Medicaid Policy and Plan 503 29.290 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6629 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 7.230 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6630 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 124.330 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6631 Database Hosting 659266 FSSA Family Resources 500 492.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6632 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 3.250 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6633 Off-Specialty Paper 546007 FSSA Family Resources 500 11.750 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6634 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 2695.540 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6635 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1142.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6636 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 5945.690 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6637 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 16.400 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6638 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 6197.040 Utilities 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6639 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 3167.410 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6640 AdmOp-Freight & Express 599042 FSSA Family Resources 500 781.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6641 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.950 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6642 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 65.970 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6643 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 81.570 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6644 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 0.110 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6645 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 386.840 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6646 Workers Comp Admin Fee 519240 FSSA Family Resources 500 72.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6647 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 8.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6648 MS Project Online Seat Charge 652079 FSSA Family Resources 500 19.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6649 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 8.980 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6650 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 22733.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6651 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2541.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6652 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 687.090 Utilities 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6653 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 48.690 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6654 SpOp - Manuf - Chemical 547141 FSSA Medicaid Policy and Plan 503 49.650 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6655 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -6.770 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6656 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 6084768.640 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6657 Prog Op-Software Licensing 539038 FSSA Family Resources 500 18707.860 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6658 Voice or Data Equip Inv 652109 FSSA Family Resources 500 10113.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6659 Main -Pest Control 532024 FSSA Family Resources 500 735.890 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6660 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 28.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6661 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 513269.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6662 SpOp-Recreation 547038 FSSA Family Resources 500 3.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6663 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 242.420 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6664 WebEx 659284 FSSA Medicaid Policy and Plan 503 9.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6665 Health Savings Account 519722 FSSA Family Resources 500 98730.540 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6666 Fac Main - Elec - General 543056 FSSA Family Resources 500 29.310 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6667 Telecom Management 652131 FSSA Family Resources 500 467.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6668 SpOpSp-Safety 547032 FSSA Family Resources 500 4.230 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6669 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 103345.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6670 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 7.310 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6671 Agency Bill Back 659101 FSSA Family Resources 500 23.960 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6672 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.580 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6673 Payroll Disability 519006 FSSA Family Resources 500 1.510 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6674 Payroll Social Security 516003 FSSA Family Resources 500 33612.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6675 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 5.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6676 Prog Op-SUPPORT ST DEP 539056 FSSA Family Resources 500 11341.690 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6677 WebEx 659284 FSSA Medicaid Policy and Plan 503 2.260 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6678 Non Contracted Long Distance 652155 FSSA Family Resources 500 119.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6679 Citrix 652370 FSSA Medicaid Policy and Plan 503 1898.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6680 WebEx 659284 FSSA Family Resources 500 20.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6681 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13929.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6682 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 22559.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6683 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 37.690 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6684 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 41998.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6685 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 2253.640 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6686 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 228054.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6687 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 394.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6688 AdmOp-Printing 599027 FSSA Family Resources 500 133.670 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6689 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 10987.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6690 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 497889.090 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6691 SpOp-Recreation 547038 FSSA Family Resources 500 36.880 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6692 800# Service 652151 FSSA Medicaid Policy and Plan 503 27001.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6693 Vizio Subscriptions 652081 FSSA Family Resources 500 40.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6694 Data Protection Services 653090 FSSA Family Resources 500 36837.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6695 Cyber Security-Confidential 659302 FSSA Family Resources 500 24729.920 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6696 Seat Charge 652072 FSSA Family Resources 500 594193.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6697 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 264010.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6698 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 634.080 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6699 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 2467.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6700 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 5629.530 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6701 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 12.140 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6702 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 1.280 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6703 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 212598.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6704 Off-Mailing Supplies 546023 FSSA Family Resources 500 7.000 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6705 Cyber Security-Baseline 659304 FSSA Family Resources 500 232594.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6706 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 23.880 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6707 AdmOp-Translator Costs 599093 FSSA Family Resources 500 110748.270 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6708 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 142.790 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6709 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 7636.230 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6710 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 33.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6711 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 70375.760 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6712 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 63.760 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6713 InState Travel - Mileage 595110 FSSA Family Resources 500 543.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6714 Real Estate Rentals 590110 FSSA Family Resources 500 89408.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6715 Archive Storage 659271 FSSA Family Resources 500 -23459.770 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6716 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 8039.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6717 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 4.530 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6718 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 98249.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6719 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 5581.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6720 Off-Specialty Paper 546007 FSSA Family Resources 500 143.490 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6721 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 2753.430 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6722 Disaster Recovery 659052 FSSA Family Resources 500 2571.630 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6723 Eqp Main-Repair parts 545006 FSSA Family Resources 500 11.590 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6724 Payroll PERF State Share 517005 FSSA Family Resources 500 51937.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6725 Off Furn - Office Seating 654723 FSSA Family Resources 500 232.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6726 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 30601.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6727 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6728 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 2.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6729 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 2673.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6730 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 154201.560 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6731 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 4241.370 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6732 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6733 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 4.960 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6734 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 75.940 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6735 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 515267.650 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6736 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 574852.920 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6737 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 22.970 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6738 WAN Management 652331 FSSA Medicaid Policy and Plan 503 1854.680 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6739 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 63.430 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6740 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 12692.960 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6741 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 0.050 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6742 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 55.220 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6743 Main -Pest Control 532024 FSSA Family Resources 500 60.200 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6744 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 4.080 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6745 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 59.380 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6746 Prog Op-SUPPORT ST DEP 539056 FSSA Medicaid Policy and Plan 503 15368.140 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6747 SpOpSp-Safety 547032 FSSA Family Resources 500 51.690 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6748 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 2741.920 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6749 Cellular Phone Service 652110 FSSA Family Resources 500 1189.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6750 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 2074.230 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6751 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 35279.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6752 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 182517.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6753 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 496.420 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6754 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 10802.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6755 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 3147.690 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6756 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 631.620 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6757 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2487.970 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6758 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 78.860 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6759 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 0.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6760 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 1097839.130 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6761 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 4084.290 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6762 Seat Charge 652072 FSSA Family Resources 500 48620.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6763 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 2797933.250 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6764 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 326.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6765 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 13.200 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6766 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 275.820 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6767 AdmOp-Freight & Express 599042 FSSA Family Resources 500 9545.820 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6768 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 8.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6769 Clean Prod Personal Hygiene 654706 FSSA Family Resources 500 264.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6770 WAN Management 652331 FSSA Family Resources 500 16726.850 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6771 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 15.930 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6772 Payroll Employee Assistance 518901 FSSA Family Resources 500 1615.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6773 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 43867.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6774 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 6.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6775 Prof Serv - IT Services 531029 FSSA Family Resources 500 2470846.080 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6776 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 10686.090 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6777 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 543.030 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6778 Remote IP Phone 652134 FSSA Family Resources 500 1027.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6779 Misc. Telecom Services 652157 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6780 Non Contracted Long Distance 652155 FSSA Family Resources 500 9.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6781 Physical Server Hosting 659260 FSSA Family Resources 500 51165.930 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6782 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 617945.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6783 Data Circuits-On Network 652051 FSSA Family Resources 500 96379.650 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6784 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4154.690 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6785 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 8803.710 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6786 Payroll Employee Assistance 518901 FSSA Family Resources 500 132.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6787 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 47663.200 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6788 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 13.780 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6789 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 12614.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6790 Prof Serv - IT Services 531029 FSSA Family Resources 500 202178.150 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6791 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 507.030 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6792 Job Production 659210 FSSA Family Resources 500 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6793 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 17387.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6794 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 151.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6795 Prog Op-SUPPORT ST DEP 539056 FSSA Medicaid Policy and Plan 503 61586.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6796 Acrobat Pro Subscription 652393 FSSA Family Resources 500 203.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6797 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 4.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6798 Physical Server Hosting 659260 FSSA Family Resources 500 2627.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6799 Web Collaboration 659281 FSSA Family Resources 500 21.990 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6800 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1485.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6801 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 71.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6802 Vision Care 518800 FSSA Medicaid Policy and Plan 503 14.620 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6803 Payroll Life Insurance 518606 FSSA Family Resources 500 205.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6804 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 3285.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6805 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 1991.900 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6806 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 18986.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6807 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 91.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6808 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 24.370 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6809 Payroll Social Security 516003 FSSA Family Resources 500 941.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6810 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 267396.870 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6811 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 17.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6812 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 7011.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6813 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 846.680 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6814 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 3.320 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6815 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 3356.910 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6816 Vision Care 518800 FSSA Family Resources 500 132.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6817 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 42.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6818 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 95432.780 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6819 Mainframe - Batch / System 659213 FSSA Family Resources 500 93.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6820 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 388.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6821 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 17784.910 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6822 Tape Accesses 659211 FSSA Family Resources 500 21046.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6823 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 17234.310 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6824 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 22.770 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6825 Telephone - Centrex 652130 FSSA Family Resources 500 78.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6826 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 97.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6827 Job Production 659210 FSSA Family Resources 500 11851.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6828 Seat Charge 652072 FSSA Family Resources 500 632.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6829 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 3432.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6830 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 4.380 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6831 AdmOp-Printing 599027 FSSA Family Resources 500 970362.250 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6832 Microsoft Power BI 653095 FSSA Family Resources 500 7.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6833 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 1276.290 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6834 Cyber Security-Confidential 659302 FSSA Family Resources 500 15781.240 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6835 Disk Megabytes Allocated 659220 FSSA Family Resources 500 395.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6836 Disk Megabytes Allocated 659220 FSSA Family Resources 500 4831.600 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6837 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 38788.320 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6838 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 370.580 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6839 Citrix 652370 FSSA Medicaid Policy and Plan 503 1807.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6840 Health Savings Account 519722 FSSA Family Resources 500 185.950 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6841 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 1749.740 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6842 Prof Serv - IT Services 531029 FSSA Family Resources 500 70429.420 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6843 Job Production 659210 FSSA Family Resources 500 144840.690 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6844 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 19786.360 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6845 MS Project Online Seat Charge 652079 FSSA Family Resources 500 6.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6846 Seat Charge 652072 FSSA Family Resources 500 7726.490 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6847 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1312.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6848 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 9.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6849 AdmOp-Fulfillment 599039 FSSA Family Resources 500 5255.760 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6850 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 107588.510 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6851 Cellular Phone Service 652110 FSSA Family Resources 500 219.840 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6852 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 2569.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6853 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 42.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6854 Prog Op-Software Licensing 539038 FSSA Family Resources 500 49243.830 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6855 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 533.540 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6856 Telephone - Centrex 652130 FSSA Family Resources 500 6.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6857 Disaster Recovery 659052 FSSA Family Resources 500 273.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6858 Cyber Security-Confidential 659302 FSSA Family Resources 500 1291.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6859 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13125.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6860 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 819.930 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6861 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 251.970 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6862 Telecom Management 652131 FSSA Family Resources 500 94.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6863 Mainframe - DB2 659214 FSSA Family Resources 500 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6864 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 506.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6865 Microsoft Power BI 653095 FSSA Family Resources 500 95.660 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6866 Vision Care 518800 FSSA Medicaid Policy and Plan 503 58.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6867 Cyber Security-Baseline 659304 FSSA Family Resources 500 624.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6868 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 10.600 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6869 Citrix 652370 FSSA Family Resources 500 332.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6870 Citrix 652370 FSSA Medicaid Policy and Plan 503 450.950 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6871 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1.220 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6872 Vizio Subscriptions 652081 FSSA Family Resources 500 39.460 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6873 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 14267.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6874 Payroll Salaries & Wages 510101 FSSA Family Resources 500 160405.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6875 AdmOp-Fulfillment 599039 FSSA Family Resources 500 64231.410 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6876 Mainframe - DB2 659214 FSSA Medicaid Policy and Plan 503 4.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6877 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 3592.860 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6878 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 28518.020 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6879 Mainframe - DB2 659214 FSSA Medicaid Policy and Plan 503 1.050 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6880 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 10.510 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6881 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 2193.800 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6882 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 66726.030 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6883 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 14397.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6884 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 27.900 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6885 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 111.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6886 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 3173.870 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6887 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 431148.510 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6888 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 7982.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6889 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 1619.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6890 Payroll Social Security 516003 FSSA Family Resources 500 11511.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6891 Cellular Phone Service 652110 FSSA Family Resources 500 17.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6892 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 382435.830 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6893 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 583.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6894 Virtual Server Hosting 659262 FSSA Family Resources 500 3496.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6895 Job Production 659210 FSSA Medicaid Policy and Plan 503 64355.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6896 Health Insurance 518161 FSSA Family Resources 500 2651.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6897 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 2146.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6898 Vizio Subscriptions 652081 FSSA Family Resources 500 3.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6899 Payroll Employee Assistance 518901 FSSA Family Resources 500 30.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6900 Payroll PERF State Share 517005 FSSA Family Resources 500 1470.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6901 Disaster Recovery 659052 FSSA Family Resources 500 3342.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6902 Prof Serv - IT Services 531029 FSSA Family Resources 500 860727.290 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6903 Job Production 659210 FSSA Medicaid Policy and Plan 503 16059.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6904 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 4300.640 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6905 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 97.000 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6906 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 3560.250 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6907 Vision Care 518800 FSSA Family Resources 500 10.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6908 Cyber Security-Baseline 659304 FSSA Family Resources 500 7636.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6909 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6910 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 107.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6911 Remote IP Phone 652134 FSSA Family Resources 500 20.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6912 Data Protection Services 653090 FSSA Family Resources 500 473.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6913 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 641.240 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6914 Mainframe - Batch / System 659213 FSSA Family Resources 500 1140.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6915 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 3392.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6916 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 2138.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6917 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 71271.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6918 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 4737.830 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6919 Shared SAN Storage 659270 FSSA Family Resources 500 1626.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6920 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 535.710 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6921 AdmOp-Printing 599027 FSSA Family Resources 500 79400.360 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6922 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6923 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 8791.410 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6924 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 856.680 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6925 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 7121.630 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6926 Remote IP Phone 652134 FSSA Family Resources 500 251.550 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6927 Web Collaboration 659281 FSSA Family Resources 500 1.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6928 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 7395.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6929 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 13452.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6930 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 28539.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6931 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 8.650 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6932 Database Hosting 659266 FSSA Family Resources 500 2477.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6933 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 13.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6934 Telecom Management 652131 FSSA Family Resources 500 7.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6935 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 145.520 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6936 Citrix 652370 FSSA Family Resources 500 4067.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6937 Virtual Server Hosting 659262 FSSA Family Resources 500 42731.440 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6938 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 605.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6939 Payroll PERF State Share 517005 FSSA Family Resources 500 17965.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6940 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 34.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6941 Payroll Life Insurance 518606 FSSA Family Resources 500 16.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6942 Acrobat Pro Subscription 652393 FSSA Family Resources 500 10.990 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6943 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1009.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6944 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 8.680 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6945 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 393.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6946 Health Savings Account 519722 FSSA Family Resources 500 2272.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6947 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 34.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6948 Prog Op-Software Licensing 539038 FSSA Family Resources 500 601815.410 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6949 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 5114.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6950 Database Hosting 659266 FSSA Family Resources 500 30276.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6951 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4812.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6952 MS Project Online Seat Charge 652079 FSSA Family Resources 500 78.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6953 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 2.460 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6954 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 126.490 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6955 Shared SAN Storage 659270 FSSA Family Resources 500 19881.840 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6956 Health Insurance 518161 FSSA Family Resources 500 32404.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6957 Data Protection Services 653090 FSSA Family Resources 500 5783.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6958 Physical Server Hosting 659260 FSSA Family Resources 500 32110.590 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6959 Mainframe - DB2 659214 FSSA Family Resources 500 9.470 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6960 Tape Accesses 659211 FSSA Family Resources 500 257209.660 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6961 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 114282.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6962 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 8833.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6963 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 2204.390 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6964 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 874.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6965 Cellular Phone Service 652110 Natural Resources 300 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6966 Virtual Server Hosting 659262 Natural Resources 300 37.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6967 Vizio Subscriptions 652081 Natural Resources 300 53.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6968 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6969 Disaster Recovery 659052 Natural Resources 300 135.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6970 Cellular Phone Service 652110 Natural Resources 300 14858.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6971 Workstation Software Licenses 659306 Natural Resources 300 -35.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6972 WAN Management 652331 Natural Resources 300 2124.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6973 Remote IP Phone 652134 Natural Resources 300 894.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6974 Telecom Management 652131 Natural Resources 300 139.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 6975 Shared SAN Storage 659270 Natural Resources 300 0.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 6976 Database Hosting 659266 Natural Resources 300 110.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6977 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6978 Cellular Phone Service 652110 Natural Resources 300 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6979 Seat Charge 652072 Natural Resources 300 1658.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6980 GIS-Geographic Information Ser 659290 Natural Resources 300 163.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6981 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6982 Cyber Security-Baseline 659304 Natural Resources 300 9413.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6983 Acrobat Pro Subscription 652393 Natural Resources 300 134.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6984 Remote IP Phone 652134 Natural Resources 300 13.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6985 Telecom Management 652131 Natural Resources 300 170.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6986 Cellular Phone Service 652110 Natural Resources 300 1054.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6987 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6988 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6989 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6990 WAN Management 652331 Natural Resources 300 477.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6991 Seat Charge 652072 Natural Resources 300 10143.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6992 Shared SAN Storage 659270 Natural Resources 300 2.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6993 Cyber Security-Baseline 659304 Natural Resources 300 6434.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6994 Cellular Phone Service 652110 Natural Resources 300 1157.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6995 Database Hosting 659266 Natural Resources 300 232.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6996 Cyber Security-Baseline 659304 Natural Resources 300 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6997 Web Collaboration 659281 Natural Resources 300 64.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6998 GIS-Geographic Information Ser 659290 Natural Resources 300 3004.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6999 Cyber Security-Baseline 659304 Natural Resources 300 6125.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7000 Cellular Phone Service 652110 Natural Resources 300 76.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7001 Shared SAN Storage 659270 Natural Resources 300 5.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7002 Cyber Security-Baseline 659304 Natural Resources 300 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7003 Data Service Monthly 652115 Natural Resources 300 230.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7004 800# Service 652151 Natural Resources 300 0.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7005 WAN Management 652331 Natural Resources 300 4395.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7006 Telephone - Remote 652137 Natural Resources 300 86.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7007 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7008 Web Collaboration 659281 Natural Resources 300 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7009 Seat Charge 652072 Natural Resources 300 3717.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7010 IN.Gov Charges 659106 Natural Resources 300 17.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7011 Physical Server Hosting 659260 Natural Resources 300 113.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7012 Data Circuits-On Network 652051 Natural Resources 300 809.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7013 GIS-Geographic Information Ser 659290 Natural Resources 300 360.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7014 Cellular Phone Service 652110 Natural Resources 300 76.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7015 Remote IP Phone 652134 Natural Resources 300 2334.670 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7016 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7017 Seat Charge 652072 Natural Resources 300 1719.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7018 WAN Management 652331 Natural Resources 300 20.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7019 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7020 GIS-Geographic Information Ser 659290 Natural Resources 300 343.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7021 800# Service 652151 Natural Resources 300 179.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7022 WAN Management 652331 Natural Resources 300 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7023 Telephone - Remote 652137 Natural Resources 300 15737.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7024 Telecom Management 652131 Natural Resources 300 23.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7025 Telecom Management 652131 Natural Resources 300 73.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7026 Acrobat Pro Subscription 652393 Natural Resources 300 84.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7027 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7028 Data Circuits-On Network 652051 Natural Resources 300 3216.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7029 GIS-Geographic Information Ser 659290 Natural Resources 300 5172.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7030 Physical Server Hosting 659260 Natural Resources 300 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7031 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7032 Acrobat Pro Subscription 652393 Natural Resources 300 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7033 Seat Charge 652072 Natural Resources 300 19020.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7034 Data Circuits-On Network 652051 Natural Resources 300 110.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7035 Data Protection Services 653090 Natural Resources 300 25.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7036 Acrobat Pro Subscription 652393 Natural Resources 300 227.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7037 Application Development 659261 Natural Resources 300 1815.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7038 PC Refresh Upgrade 653901 Natural Resources 300 167.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7039 Telecom Management 652131 Natural Resources 300 527.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7040 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7041 Seat Charge 652072 Natural Resources 300 60.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7042 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7043 Cyber Security-Baseline 659304 Natural Resources 300 337.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7044 Cyber Security-Baseline 659304 Natural Resources 300 3512.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7045 GIS-Geographic Information Ser 659290 Natural Resources 300 353.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7046 Web Collaboration 659281 Natural Resources 300 28.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7047 Virtual Server Hosting 659262 Natural Resources 300 396.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7048 Database Hosting 659266 Natural Resources 300 314.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7049 Non Contracted Long Distance 652155 Natural Resources 300 1084.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7050 WAN Management 652331 Natural Resources 300 157.670 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7051 Cellular Phone Service 652110 Natural Resources 300 5865.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7052 PC Refresh Upgrade 653901 Natural Resources 300 1812.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7053 WAN Management 652331 Natural Resources 300 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7054 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7055 Non Contracted Long Distance 652155 Natural Resources 300 104.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7056 Telecom Management 652131 Natural Resources 300 1486.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7057 Cellular Phone Service 652110 Natural Resources 300 792.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7058 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7059 Database Hosting 659266 Natural Resources 300 37.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7060 Cyber Security-Baseline 659304 Natural Resources 300 562.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7061 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7062 Data Service Monthly 652115 Natural Resources 300 119.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7063 Data Protection Services 653090 Natural Resources 300 5.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7064 Cyber Security-Baseline 659304 Natural Resources 300 1292.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7065 Misc. Telecom Services 652157 Natural Resources 300 2.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7066 Database Hosting 659266 Natural Resources 300 79.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7067 Remote IP Phone 652134 Natural Resources 300 6298.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7068 800# Service 652151 Natural Resources 300 13.670 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7069 Virtual Server Hosting 659262 Natural Resources 300 121.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7070 Remote IP Phone 652134 Natural Resources 300 108.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7071 Seat Charge 652072 Natural Resources 300 795.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7072 Long Distance 652150 Natural Resources 300 22.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7073 Database Hosting 659266 Natural Resources 300 160.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7074 Physical Server Hosting 659260 Natural Resources 300 680.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7075 Telephone - Remote 652137 Natural Resources 300 32.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7076 Remote IP Phone 652134 Natural Resources 300 899.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7077 Cellular Phone Service 652110 Natural Resources 300 8004.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7078 GIS-Geographic Information Ser 659290 Natural Resources 300 2330.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7079 Misc. Telecom Services 652157 Natural Resources 300 3.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7080 Acrobat Pro Subscription 652393 Natural Resources 300 37.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7081 Telephone - Remote 652137 Natural Resources 300 2950.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7082 Application Development 659261 Natural Resources 300 224.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7083 800# Service 652151 Natural Resources 300 0.670 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7084 Remote IP Phone 652134 Natural Resources 300 128.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7085 Shared SAN Storage 659270 Natural Resources 300 10.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7086 Telephone - Remote 652137 Natural Resources 300 590.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7087 Telecom Management 652131 Natural Resources 300 3468.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7088 Cyber Security-Baseline 659304 Natural Resources 300 533.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7089 Telecom Management 652131 Natural Resources 300 147.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7090 WAN Management 652331 Natural Resources 300 933.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7091 Data Circuits-On Network 652051 Natural Resources 300 139.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7092 Database Hosting 659266 Natural Resources 300 166.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7093 Non Contracted Long Distance 652155 Natural Resources 300 271.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7094 PC Refresh Upgrade 653901 Natural Resources 300 2139.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7095 Cyber Security-Baseline 659304 Natural Resources 300 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7096 Cellular Phone Service 652110 Natural Resources 300 183.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7097 Acrobat Pro Subscription 652393 Natural Resources 300 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7098 GIS-Geographic Information Ser 659290 Natural Resources 300 690.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7099 GIS-Geographic Information Ser 659290 Natural Resources 300 1348.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7100 Citrix 652370 Natural Resources 300 780.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7101 Acrobat Pro Subscription 652393 Natural Resources 300 361.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7102 Data Circuits-On Network 652051 Natural Resources 300 9160.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7103 Shared SAN Storage 659270 Natural Resources 300 61.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7104 Seat Charge 652072 Natural Resources 300 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7105 Remote IP Phone 652134 Natural Resources 300 54.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7106 Citrix 652370 Natural Resources 300 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7107 WAN Management 652331 Natural Resources 300 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7108 Long Distance 652150 Natural Resources 300 10.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7109 Seat Charge 652072 Natural Resources 300 30684.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7110 Shared SAN Storage 659270 Natural Resources 300 6.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7111 800# Service 652151 Natural Resources 300 2.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7112 Seat Charge 652072 Natural Resources 300 1031.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7113 Long Distance 652150 Natural Resources 300 0.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7114 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7115 Telephone - Remote 652137 Natural Resources 300 2373.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7116 Seat Charge 652072 Natural Resources 300 18596.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7117 Cyber Security-Confidential 659302 Natural Resources 300 1174.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7118 Cellular Phone Service 652110 Natural Resources 300 1178.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7119 Data Circuits-On Network 652051 Natural Resources 300 518.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7120 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7121 Telecom Management 652131 Natural Resources 300 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7122 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7123 Remote IP Phone 652134 Natural Resources 300 241.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7124 Telephone - Remote 652137 Natural Resources 300 133.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7125 Network Services 652156 Natural Resources 300 280.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7126 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7127 Data Circuits-On Network 652051 Natural Resources 300 1520.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7128 Misc. Telecom Services 652157 Natural Resources 300 10.260 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7129 800# Service 652151 Natural Resources 300 9.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7130 Telecom Management 652131 Natural Resources 300 1889.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7131 Cellular Phone Service 652110 Natural Resources 300 183.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7132 Non Contracted Long Distance 652155 Natural Resources 300 1084.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7133 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7134 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7135 WAN Management 652331 Natural Resources 300 2124.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7136 PC Refresh Upgrade 653901 Natural Resources 300 201.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7137 Web Collaboration 659281 Natural Resources 300 64.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7138 Remote IP Phone 652134 Natural Resources 300 2343.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7139 800# Service 652151 Natural Resources 300 232.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7140 Database Hosting 659266 Natural Resources 300 37.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7141 Seat Charge 652072 Natural Resources 300 18859.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7142 Non Contracted Long Distance 652155 Natural Resources 300 104.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7143 Physical Server Hosting 659260 Natural Resources 300 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7144 Telecom Management 652131 Natural Resources 300 170.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7145 WAN Management 652331 Natural Resources 300 157.670 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7146 Telephone - Remote 652137 Natural Resources 300 32.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7147 Telecom Management 652131 Natural Resources 300 147.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7148 800# Service 652151 Natural Resources 300 11.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7149 Shared SAN Storage 659270 Natural Resources 300 2.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7150 Physical Server Hosting 659260 Natural Resources 300 680.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7151 Cyber Security-Baseline 659304 Natural Resources 300 3484.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7152 Seat Charge 652072 Natural Resources 300 3817.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7153 Data Circuits-On Network 652051 Natural Resources 300 59.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7154 Cyber Security-Baseline 659304 Natural Resources 300 562.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7155 Cellular Phone Service 652110 Natural Resources 300 13851.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7156 GIS-Geographic Information Ser 659290 Natural Resources 300 353.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7157 WAN Management 652331 Natural Resources 300 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7158 Seat Charge 652072 Natural Resources 300 30509.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7159 Cellular Phone Service 652110 Natural Resources 300 878.630 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7160 Shared SAN Storage 659270 Natural Resources 300 0.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7161 Acrobat Pro Subscription 652393 Natural Resources 300 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7162 GIS-Geographic Information Ser 659290 Natural Resources 300 360.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7163 Long Distance 652150 Natural Resources 300 24.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7164 GIS-Geographic Information Ser 659290 Natural Resources 300 5263.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7165 Shared SAN Storage 659270 Natural Resources 300 6.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7166 Network Services 652156 Natural Resources 300 280.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7167 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7168 GIS-Geographic Information Ser 659290 Natural Resources 300 1338.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7169 Seat Charge 652072 Natural Resources 300 1031.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7170 Remote IP Phone 652134 Natural Resources 300 241.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7171 Virtual Server Hosting 659262 Natural Resources 300 396.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7172 Data Circuits-On Network 652051 Natural Resources 300 1520.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7173 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7174 Database Hosting 659266 Natural Resources 300 160.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7175 Cyber Security-Baseline 659304 Natural Resources 300 533.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7176 Cyber Security-Baseline 659304 Natural Resources 300 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7177 Shared SAN Storage 659270 Natural Resources 300 10.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7178 Citrix 652370 Natural Resources 300 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7179 Cyber Security-Baseline 659304 Natural Resources 300 6153.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7180 GIS-Geographic Information Ser 659290 Natural Resources 300 2438.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7181 Seat Charge 652072 Natural Resources 300 1658.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7182 WAN Management 652331 Natural Resources 300 20.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7183 Seat Charge 652072 Natural Resources 300 795.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7184 WAN Management 652331 Natural Resources 300 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7185 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7186 Cellular Phone Service 652110 Natural Resources 300 991.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7187 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7188 Telephone - Remote 652137 Natural Resources 300 2568.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7189 800# Service 652151 Natural Resources 300 1.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7190 Seat Charge 652072 Natural Resources 300 60.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7191 Long Distance 652150 Natural Resources 300 1.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7192 WAN Management 652331 Natural Resources 300 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7193 Web Collaboration 659281 Natural Resources 300 28.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7194 Cellular Phone Service 652110 Natural Resources 300 76.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7195 Seat Charge 652072 Natural Resources 300 18657.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7196 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7197 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7198 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7199 Long Distance 652150 Natural Resources 300 8.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7200 Data Protection Services 653090 Natural Resources 300 25.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7201 800# Service 652151 Natural Resources 300 0.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7202 Database Hosting 659266 Natural Resources 300 110.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7203 Misc. Telecom Services 652157 Natural Resources 300 0.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7204 Acrobat Pro Subscription 652393 Natural Resources 300 78.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7205 Database Hosting 659266 Natural Resources 300 204.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7206 Telecom Management 652131 Natural Resources 300 3470.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7207 WAN Management 652331 Natural Resources 300 4395.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7208 Data Service Monthly 652115 Natural Resources 300 119.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7209 Acrobat Pro Subscription 652393 Natural Resources 300 134.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7210 Application Development 659261 Natural Resources 300 1815.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7211 Telecom Management 652131 Natural Resources 300 1889.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7212 Data Circuits-On Network 652051 Natural Resources 300 690.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7213 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7214 Citrix 652370 Natural Resources 300 800.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7215 GIS-Geographic Information Ser 659290 Natural Resources 300 163.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7216 Cellular Phone Service 652110 Natural Resources 300 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7217 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7218 Cellular Phone Service 652110 Natural Resources 300 76.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7219 Cellular Phone Service 652110 Natural Resources 300 1260.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7220 Cyber Security-Baseline 659304 Natural Resources 300 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7221 WAN Management 652331 Natural Resources 300 477.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7222 Remote IP Phone 652134 Natural Resources 300 54.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7223 Cyber Security-Baseline 659304 Natural Resources 300 1292.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7224 Remote IP Phone 652134 Natural Resources 300 6367.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7225 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7226 Telephone - Remote 652137 Natural Resources 300 86.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7227 Data Circuits-On Network 652051 Natural Resources 300 3216.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7228 Telecom Management 652131 Natural Resources 300 535.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7229 Web Collaboration 659281 Natural Resources 300 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7230 GIS-Geographic Information Ser 659290 Natural Resources 300 3040.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7231 Seat Charge 652072 Natural Resources 300 1719.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7232 Remote IP Phone 652134 Natural Resources 300 128.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7233 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7234 Cyber Security-Confidential 659302 Natural Resources 300 1174.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7235 Cellular Phone Service 652110 Natural Resources 300 7866.630 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7236 Cyber Security-Baseline 659304 Natural Resources 300 6406.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7237 Shared SAN Storage 659270 Natural Resources 300 5.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7238 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7239 Telecom Management 652131 Natural Resources 300 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7240 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7241 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7242 Remote IP Phone 652134 Natural Resources 300 13.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7243 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7244 Telephone - Remote 652137 Natural Resources 300 17036.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7245 800# Service 652151 Natural Resources 300 6.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7246 Telecom Management 652131 Natural Resources 300 139.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7247 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7248 Telephone - Remote 652137 Natural Resources 300 3145.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7249 Telecom Management 652131 Natural Resources 300 23.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7250 Data Circuits-On Network 652051 Natural Resources 300 110.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7251 Disaster Recovery 659052 Natural Resources 300 135.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7252 Misc. Telecom Services 652157 Natural Resources 300 11.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7253 Remote IP Phone 652134 Natural Resources 300 107.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7254 Database Hosting 659266 Natural Resources 300 232.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7255 Remote IP Phone 652134 Natural Resources 300 899.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7256 Telephone - Remote 652137 Natural Resources 300 655.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7257 Cellular Phone Service 652110 Natural Resources 300 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7258 Database Hosting 659266 Natural Resources 300 316.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7259 GIS-Geographic Information Ser 659290 Natural Resources 300 343.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7260 Acrobat Pro Subscription 652393 Natural Resources 300 37.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7261 Vizio Subscriptions 652081 Natural Resources 300 64.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7262 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7263 Telecom Management 652131 Natural Resources 300 73.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7264 Remote IP Phone 652134 Natural Resources 300 893.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7265 Cellular Phone Service 652110 Natural Resources 300 1178.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7266 Virtual Server Hosting 659262 Natural Resources 300 37.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7267 Shared SAN Storage 659270 Natural Resources 300 61.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7268 800# Service 652151 Natural Resources 300 0.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7269 IN.Gov Charges 659106 Natural Resources 300 14.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7270 Physical Server Hosting 659260 Natural Resources 300 113.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7271 Data Protection Services 653090 Natural Resources 300 5.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7272 Acrobat Pro Subscription 652393 Natural Resources 300 361.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7273 PC Refresh Upgrade 653901 Natural Resources 300 102.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7274 Cyber Security-Baseline 659304 Natural Resources 300 9413.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7275 WAN Management 652331 Natural Resources 300 933.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7276 Acrobat Pro Subscription 652393 Natural Resources 300 227.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7277 Cyber Security-Baseline 659304 Natural Resources 300 337.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7278 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7279 Data Circuits-On Network 652051 Natural Resources 300 139.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7280 Telephone - Remote 652137 Natural Resources 300 133.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7281 Seat Charge 652072 Natural Resources 300 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7282 Non Contracted Long Distance 652155 Natural Resources 300 204.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7283 Telecom Management 652131 Natural Resources 300 1489.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7284 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7285 GIS-Geographic Information Ser 659290 Natural Resources 300 745.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7286 Data Circuits-On Network 652051 Natural Resources 300 9912.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7287 Application Development 659261 Natural Resources 300 224.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7288 Cellular Phone Service 652110 Natural Resources 300 5515.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7289 Database Hosting 659266 Natural Resources 300 79.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7290 Cyber Security-Baseline 659304 Natural Resources 300 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7291 Data Service Monthly 652115 Natural Resources 300 112.230 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7292 Seat Charge 652072 Natural Resources 300 10082.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7293 Virtual Server Hosting 659262 Natural Resources 300 121.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7294 Data Circuits-On Network 652051 Natural Resources 300 809.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7295 Cellular Phone Service 652110 Natural Resources 300 76.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7296 Telephone - Remote 652137 Natural Resources 300 593.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7297 Shared SAN Storage 659270 Natural Resources 300 2.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7298 WAN Management 652331 Natural Resources 300 933.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7299 Remote IP Phone 652134 Natural Resources 300 6268.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7300 Remote IP Phone 652134 Natural Resources 300 2331.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7301 Seat Charge 652072 Natural Resources 300 60.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7302 Disaster Recovery 659052 Natural Resources 300 135.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7303 Telecom Management 652131 Natural Resources 300 1886.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7304 WAN Management 652331 Natural Resources 300 2124.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7305 GIS-Geographic Information Ser 659290 Natural Resources 300 365.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7306 Seat Charge 652072 Natural Resources 300 3839.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7307 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7308 Database Hosting 659266 Natural Resources 300 123.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7309 WAN Management 652331 Natural Resources 300 477.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7310 Shared SAN Storage 659270 Natural Resources 300 6.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7311 Cellular Phone Service 652110 Natural Resources 300 183.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7312 Non Contracted Long Distance 652155 Natural Resources 300 304.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7313 Cellular Phone Service 652110 Natural Resources 300 1217.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7314 Cellular Phone Service 652110 Natural Resources 300 76.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7315 IN.Gov Charges 659106 Natural Resources 300 9.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7316 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7317 Telecom Management 652131 Natural Resources 300 139.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7318 Network Services 652156 Natural Resources 300 280.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7319 Cyber Security-Baseline 659304 Natural Resources 300 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7320 Telecom Management 652131 Natural Resources 300 73.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7321 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7322 800# Service 652151 Natural Resources 300 0.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7323 Acrobat Pro Subscription 652393 Natural Resources 300 156.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7324 GIS-Geographic Information Ser 659290 Natural Resources 300 163.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7325 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7326 Seat Charge 652072 Natural Resources 300 9835.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7327 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7328 Shared SAN Storage 659270 Natural Resources 300 61.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7329 Telecom Management 652131 Natural Resources 300 527.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7330 Data Circuits-On Network 652051 Natural Resources 300 809.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7331 Database Hosting 659266 Natural Resources 300 110.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7332 WAN Management 652331 Natural Resources 300 20.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7333 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7334 800# Service 652151 Natural Resources 300 30.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7335 Telecom Management 652131 Natural Resources 300 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7336 GIS-Geographic Information Ser 659290 Natural Resources 300 3021.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7337 Data Protection Services 653090 Natural Resources 300 5.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7338 Telephone - Remote 652137 Natural Resources 300 32.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7339 Cyber Security-Baseline 659304 Natural Resources 300 533.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7340 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7341 Telecom Management 652131 Natural Resources 300 337.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7342 Application Development 659261 Natural Resources 300 224.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7343 Misc. Telecom Services 652157 Natural Resources 300 0.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7344 Non Contracted Long Distance 652155 Natural Resources 300 1084.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7345 Misc. Telecom Services 652157 Natural Resources 300 13.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7346 Telephone - Remote 652137 Natural Resources 300 2964.260 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7347 GIS-Geographic Information Ser 659290 Natural Resources 300 5191.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7348 PC Refresh Upgrade 653901 Natural Resources 300 433.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7349 Web Collaboration 659281 Natural Resources 300 28.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7350 Cellular Phone Service 652110 Natural Resources 300 5895.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7351 Virtual Server Hosting 659262 Natural Resources 300 79.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7352 Cellular Phone Service 652110 Natural Resources 300 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7353 Shared SAN Storage 659270 Natural Resources 300 5.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7354 800# Service 652151 Natural Resources 300 0.270 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7355 Physical Server Hosting 659260 Natural Resources 300 680.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7356 WAN Management 652331 Natural Resources 300 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7357 800# Service 652151 Natural Resources 300 0.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7358 Telephone - Remote 652137 Natural Resources 300 133.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7359 Remote IP Phone 652134 Natural Resources 300 128.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7360 Data Circuits-On Network 652051 Natural Resources 300 9145.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7361 Telecom Management 652131 Natural Resources 300 23.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7362 WAN Management 652331 Natural Resources 300 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7363 Data Circuits-On Network 652051 Natural Resources 300 139.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7364 GIS-Geographic Information Ser 659290 Natural Resources 300 343.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7365 Citrix 652370 Natural Resources 300 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7366 Data Circuits-On Network 652051 Natural Resources 300 460.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7367 Web Collaboration 659281 Natural Resources 300 64.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7368 GIS-Geographic Information Ser 659290 Natural Resources 300 3065.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7369 Telecom Management 652131 Natural Resources 300 147.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7370 Data Circuits-On Network 652051 Natural Resources 300 110.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7371 Vizio Subscriptions 652081 Natural Resources 300 53.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7372 GIS-Geographic Information Ser 659290 Natural Resources 300 1328.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7373 Seat Charge 652072 Natural Resources 300 1608.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7374 Acrobat Pro Subscription 652393 Natural Resources 300 227.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7375 Cellular Phone Service 652110 Natural Resources 300 792.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7376 GIS-Geographic Information Ser 659290 Natural Resources 300 2332.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7377 Data Service Monthly 652115 Natural Resources 300 119.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7378 Telecom Management 652131 Natural Resources 300 170.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7379 Misc. Telecom Services 652157 Natural Resources 300 10.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7380 Acrobat Pro Subscription 652393 Natural Resources 300 84.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7381 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7382 Cyber Security-Baseline 659304 Natural Resources 300 1348.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7383 Virtual Server Hosting 659262 Natural Resources 300 49.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7384 Physical Server Hosting 659260 Natural Resources 300 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7385 Data Circuits-On Network 652051 Natural Resources 300 34.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7386 Application Development 659261 Natural Resources 300 1815.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7387 Long Distance 652150 Natural Resources 300 18.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7388 Data Protection Services 653090 Natural Resources 300 33.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7389 WAN Management 652331 Natural Resources 300 157.670 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7390 Cyber Security-Baseline 659304 Natural Resources 300 562.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7391 Remote IP Phone 652134 Natural Resources 300 241.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7392 Seat Charge 652072 Natural Resources 300 19145.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7393 Remote IP Phone 652134 Natural Resources 300 894.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7394 Cyber Security-Baseline 659304 Natural Resources 300 6294.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7395 Virtual Server Hosting 659262 Natural Resources 300 396.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7396 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7397 Web Collaboration 659281 Natural Resources 300 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7398 Remote IP Phone 652134 Natural Resources 300 54.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7399 Data Service Monthly 652115 Natural Resources 300 230.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7400 Seat Charge 652072 Natural Resources 300 6830.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7401 Database Hosting 659266 Natural Resources 300 160.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7402 PC Refresh Upgrade 653901 Natural Resources 300 1869.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7403 Cyber Security-Baseline 659304 Natural Resources 300 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7404 Physical Server Hosting 659260 Natural Resources 300 113.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7405 Data Circuits-On Network 652051 Natural Resources 300 1518.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7406 Long Distance 652150 Natural Resources 300 1.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7407 Web Collaboration 659281 Natural Resources 300 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7408 Remote IP Phone 652134 Natural Resources 300 13.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7409 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7410 GIS-Geographic Information Ser 659290 Natural Resources 300 353.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7411 Cellular Phone Service 652110 Natural Resources 300 16300.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7412 Database Hosting 659266 Natural Resources 300 166.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7413 Citrix 652370 Natural Resources 300 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7414 Cyber Security-Baseline 659304 Natural Resources 300 6434.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7415 Data Circuits-On Network 652051 Natural Resources 300 3210.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7416 Cyber Security-Confidential 659302 Natural Resources 300 1174.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7417 Cellular Phone Service 652110 Natural Resources 300 1120.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7418 Database Hosting 659266 Natural Resources 300 37.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7419 Database Hosting 659266 Natural Resources 300 79.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7420 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7421 Virtual Server Hosting 659262 Natural Resources 300 37.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7422 Data Protection Services 653090 Natural Resources 300 25.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7423 Telephone - Remote 652137 Natural Resources 300 86.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7424 PC Refresh Upgrade 653901 Natural Resources 300 3219.660 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7425 Cellular Phone Service 652110 Natural Resources 300 8030.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7426 Cyber Security-Baseline 659304 Natural Resources 300 337.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7427 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7428 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7429 800# Service 652151 Natural Resources 300 1.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7430 Citrix 652370 Natural Resources 300 800.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7431 Seat Charge 652072 Natural Resources 300 795.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7432 800# Service 652151 Natural Resources 300 28.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7433 Seat Charge 652072 Natural Resources 300 1031.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7434 Telephone - Remote 652137 Natural Resources 300 2453.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7435 Telecom Management 652131 Natural Resources 300 3426.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7436 800# Service 652151 Natural Resources 300 178.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7437 Telecom Management 652131 Natural Resources 300 1479.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7438 Acrobat Pro Subscription 652393 Natural Resources 300 134.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7439 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7440 GIS-Geographic Information Ser 659290 Natural Resources 300 360.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7441 Telephone - Remote 652137 Natural Resources 300 15743.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7442 Seat Charge 652072 Natural Resources 300 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7443 Cyber Security-Baseline 659304 Natural Resources 300 3428.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7444 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7445 Physical Server Hosting 659260 Natural Resources 300 113.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7446 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7447 Seat Charge 652072 Natural Resources 300 19062.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7448 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7449 Non Contracted Long Distance 652155 Natural Resources 300 104.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7450 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7451 Acrobat Pro Subscription 652393 Natural Resources 300 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7452 Database Hosting 659266 Natural Resources 300 232.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7453 Shared SAN Storage 659270 Natural Resources 300 8.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7454 Cellular Phone Service 652110 Natural Resources 300 1140.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7455 Database Hosting 659266 Natural Resources 300 314.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7456 Seat Charge 652072 Natural Resources 300 1719.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7457 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7458 Cellular Phone Service 652110 Natural Resources 300 492.970 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7459 Shared SAN Storage 659270 Natural Resources 300 10.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7460 Cyber Security-Baseline 659304 Natural Resources 300 2444.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7461 Long Distance 652150 Natural Resources 300 8.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7462 Acrobat Pro Subscription 652393 Natural Resources 300 37.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7463 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7464 Remote IP Phone 652134 Natural Resources 300 899.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7465 Cyber Security-Baseline 659304 Natural Resources 300 9413.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7466 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7467 Cellular Phone Service 652110 Natural Resources 300 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7468 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7469 GIS-Geographic Information Ser 659290 Natural Resources 300 690.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7470 Acrobat Pro Subscription 652393 Natural Resources 300 459.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7471 Seat Charge 652072 Natural Resources 300 31220.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7472 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7473 Remote IP Phone 652134 Natural Resources 300 108.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7474 WAN Management 652331 Natural Resources 300 4395.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7475 Remote IP Phone 652134 Natural Resources 300 959.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7476 Shared SAN Storage 659270 Natural Resources 300 0.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7477 Cyber Security-Baseline 659304 Natural Resources 300 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7478 Virtual Server Hosting 659262 FSSA Family Resources 500 495.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7479 Cyber Security-Baseline 659304 Early Child Learning 501 1.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7480 Payroll Salaries & Wages 510101 Early Child Learning 501 46.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7481 Shared SAN Storage 659270 FSSA Family Resources 500 1600.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7482 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1379.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7483 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 4.560 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7484 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7485 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7486 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 76.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7487 Mainframe - Batch / System 659213 FSSA Family Resources 500 306.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7488 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 1.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7489 Disaster Recovery 659052 FSSA Family Resources 500 503.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7490 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 364.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7491 Database Hosting 659266 FSSA Mental Health and Addiction 410 468.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7492 Virtual Server Hosting 659262 Early Child Learning 501 1.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7493 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 4.280 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7494 Cyber Security-Confidential 659302 FSSA Family Resources 500 786.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7495 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 142.520 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7496 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 4.250 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7497 Seat Charge 652072 FSSA Family Resources 500 1194.540 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7498 Telecom Management 652131 FSSA Family Resources 500 19.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7499 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 0.360 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7500 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 37.650 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7501 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 0.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7502 Health Insurance 518161 Early Child Learning 501 9.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7503 Disaster Recovery 659052 FSSA Family Resources 500 617.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7504 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1.940 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7505 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 11.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7506 Payroll PERF State Share 517005 FSSA Family Resources 500 1150.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7507 Vizio Subscriptions 652081 Early Child Learning 501 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7508 Vision Care 518800 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7509 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 5382.190 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7510 MS Project Online Seat Charge 652079 Early Child Learning 501 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7511 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.180 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7512 Seat Charge 652072 Early Child Learning 501 5.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7513 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 59.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7514 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 1.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7515 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 107.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7516 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7517 Job Production 659210 FSSA Family Resources 500 14.980 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7518 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 67.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7519 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 0.730 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7520 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 41.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7521 Health Insurance 518161 FSSA Family Resources 500 2113.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7522 Seat Charge 652072 FSSA Family Resources 500 1465.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7523 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 52079.990 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7524 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 16.570 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7525 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10272.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7526 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 5.610 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7527 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 475857.660 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7528 Payroll Life Insurance 518606 FSSA Family Resources 500 13.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7529 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 98.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7530 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.210 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7531 Citrix 652370 FSSA Medicaid Policy and Plan 503 4.370 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7532 Cyber Security-Confidential 659302 FSSA Family Resources 500 965.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7533 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 10.140 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7534 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7535 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 53.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7536 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 48.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7537 Payroll Life Insurance 518606 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7538 Seat Charge 652072 FSSA Mental Health and Addiction 410 206.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7539 Disaster Recovery 659052 Early Child Learning 501 2.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7540 Data Protection Services 653090 FSSA Family Resources 500 328.690 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7541 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1774.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7542 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 10.920 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7543 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7544 Job Production 659210 FSSA Mental Health and Addiction 410 2.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7545 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7546 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 29.330 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7547 Cyber Security-Confidential 659302 Early Child Learning 501 3.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7548 Shared SAN Storage 659270 FSSA Family Resources 500 1304.630 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7549 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 105.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7550 Vision Care 518800 FSSA Family Resources 500 8.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7551 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 6.980 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7552 Cyber Security-Baseline 659304 FSSA Family Resources 500 519.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7553 Physical Server Hosting 659260 FSSA Family Resources 500 569.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7554 Payroll Social Security 516003 FSSA Family Resources 500 896.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7555 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 18.100 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7556 Job Production 659210 FSSA Family Resources 500 18.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7557 Citrix 652370 FSSA Family Resources 500 314.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7558 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7559 Database Hosting 659266 Early Child Learning 501 12.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7560 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 0.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7561 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 86.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7562 Remote IP Phone 652134 FSSA Family Resources 500 52.840 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7563 Health Insurance 518161 FSSA Mental Health and Addiction 410 365.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7564 Citrix 652370 FSSA Mental Health and Addiction 410 54.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7565 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 6.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7566 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 175.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7567 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 0.670 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7568 Vizio Subscriptions 652081 FSSA Family Resources 500 13.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7569 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 4.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7570 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 56.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7571 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 66995.490 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7572 Telecom Management 652131 FSSA Mental Health and Addiction 410 2.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7573 Data Protection Services 653090 FSSA Mental Health and Addiction 410 56.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7574 Physical Server Hosting 659260 Early Child Learning 501 2.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7575 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 18.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7576 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 5.880 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7577 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2.470 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7578 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 69.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7579 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.030 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7580 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 54.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7581 Shared SAN Storage 659270 Early Child Learning 501 5.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7582 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 88.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7583 Web Collaboration 659281 FSSA Family Resources 500 4.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7584 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 0.060 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7585 Virtual Server Hosting 659262 FSSA Family Resources 500 403.970 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7586 Payroll Social Security 516003 FSSA Family Resources 500 730.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7587 Vision Care 518800 FSSA Mental Health and Addiction 410 1.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7588 Health Insurance 518161 FSSA Family Resources 500 2592.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7589 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1.220 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7590 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 378.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7591 Health Savings Account 519722 FSSA Family Resources 500 171.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7592 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 1.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7593 Disk Megabytes Allocated 659220 FSSA Family Resources 500 3.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7594 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7595 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 9.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7596 Disk Megabytes Allocated 659220 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7597 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7598 Payroll PERF State Share 517005 FSSA Family Resources 500 1411.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7599 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7600 Citrix 652370 Early Child Learning 501 1.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7601 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 308.180 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7602 Payroll Employee Assistance 518901 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7603 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 52.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7604 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7605 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 73.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7606 Job Production 659210 FSSA Medicaid Policy and Plan 503 2.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7607 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 0.220 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7608 Citrix 652370 FSSA Medicaid Policy and Plan 503 42.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7609 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 7.900 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7610 Physical Server Hosting 659260 FSSA Family Resources 500 698.780 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7611 MS Project Online Seat Charge 652079 FSSA Family Resources 500 32.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7612 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.100 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7613 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 283.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7614 Vision Care 518800 FSSA Family Resources 500 7.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7615 Health Savings Account 519722 Early Child Learning 501 0.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7616 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 41.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7617 Database Hosting 659266 FSSA Family Resources 500 3328.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7618 Data Protection Services 653090 Early Child Learning 501 1.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7619 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 98.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7620 Payroll Life Insurance 518606 FSSA Family Resources 500 16.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7621 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 154.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7622 Remote IP Phone 652134 Early Child Learning 501 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7623 Citrix 652370 FSSA Family Resources 500 386.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7624 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.180 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7625 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7626 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.020 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7627 Cyber Security-Baseline 659304 FSSA Family Resources 500 423.500 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7628 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 3.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7629 Database Hosting 659266 FSSA Family Resources 500 2713.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7630 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 160.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7631 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12600.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7632 Vizio Subscriptions 652081 FSSA Family Resources 500 10.850 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7633 Payroll Social Security 516003 Early Child Learning 501 3.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7634 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 135.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7635 Telecom Management 652131 Early Child Learning 501 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7636 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 15.960 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7637 Mainframe - Batch / System 659213 FSSA Family Resources 500 375.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7638 Data Protection Services 653090 FSSA Family Resources 500 403.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7639 Prof Serv - Data Mgmt 531037 Early Child Learning 501 1742.810 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7640 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 44.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7641 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7642 Remote IP Phone 652134 FSSA Family Resources 500 64.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7643 Payroll PERF State Share 517005 Early Child Learning 501 5.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7644 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 126.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7645 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7646 Web Collaboration 659281 FSSA Family Resources 500 4.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7647 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 387917.750 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7648 Telecom Management 652131 FSSA Family Resources 500 15.590 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7649 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7650 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 7.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7651 Job Production 659210 Early Child Learning 501 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7652 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 225.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7653 Health Savings Account 519722 FSSA Family Resources 500 139.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7654 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.270 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7655 Web Collaboration 659281 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7656 Mainframe - Batch / System 659213 Early Child Learning 501 1.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7657 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 198.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7658 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 10.380 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7659 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7660 Payroll Social Security 516003 Indiana Dept of Health 400 466.500 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7661 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4203.200 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7662 Health Savings Account 519722 Indiana Dept of Health 400 -3387.260 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7663 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7664 Payroll PERF State Share 517005 Indiana Dept of Health 400 311.830 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7665 Health Insurance 518161 Indiana Dept of Health 400 -690.180 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7666 Payroll Social Security 516003 Environmental Management 495 52.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7667 Payroll Social Security 516003 Indiana Dept of Health 400 65.940 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7668 Payroll Social Security 516003 Indiana Dept of Health 400 92.080 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7669 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -114.450 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7670 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 35.910 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7671 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7672 Payroll PERF State Share 517005 Environmental Management 495 82.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7673 Vision Care 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7674 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -265.100 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7675 Vision Care 518800 Indiana Dept of Health 400 6.170 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7676 Payroll Social Security 516003 Indiana Dept of Health 400 38528.430 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7677 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7678 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -2109.540 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7679 Payroll Social Security 516003 Indiana Dept of Health 400 206.350 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7680 Health Insurance 518161 Indiana Dept of Health 400 -230.160 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7681 Health Insurance 518161 Indiana Dept of Health 400 230.160 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7682 Payroll Social Security 516003 Indiana Dept of Health 400 -133.440 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7683 Vision Care 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7684 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -27.300 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7685 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 45.000 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7686 Vision Care 518800 Indiana Dept of Health 400 0.460 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7687 Payroll PERF State Share 517005 Indiana Dept of Health 400 -478.720 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7688 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -30.000 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7689 Payroll Life Insurance 518606 Indiana Dept of Health 400 -10.340 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7690 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 2.770 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7691 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1048.310 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7692 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.420 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7693 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7694 Vision Care 518800 Indiana Dept of Health 400 -140.430 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7695 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 27.300 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7696 Payroll PERF State Share 517005 Indiana Dept of Health 400 225.210 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7697 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7698 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -128.230 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7699 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2784.180 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7700 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -37.680 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7701 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -40.970 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7702 Vision Care 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7703 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 270.000 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7704 Vision Care 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7705 Payroll PERF State Share 517005 Indiana Dept of Health 400 -236.270 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7706 Vision Care 518800 Indiana Dept of Health 400 -6.440 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7707 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7708 Health Savings Account 519722 Indiana Dept of Health 400 1740.350 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7709 Health Insurance 518161 Indiana Dept of Health 400 99886.550 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7710 Payroll PERF State Share 517005 Indiana Dept of Health 400 717.130 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7711 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 36.750 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7712 Health Savings Account 519722 Indiana Dept of Health 400 -1168.020 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7713 Payroll Social Security 516003 Indiana Dept of Health 400 -310.650 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7714 Health Savings Account 519722 Indiana Dept of Health 400 -584.010 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7715 Health Insurance 518161 Indiana Dept of Health 400 -2001.520 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7716 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.570 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7717 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7718 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 531628.150 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7719 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -10.380 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7720 Health Savings Account 519722 Indiana Dept of Health 400 172129.020 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7721 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7722 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 6402.900 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7723 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -8836.810 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7724 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7725 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 60.320 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7726 Payroll Social Security 516003 Indiana Dept of Health 400 2678.430 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7727 Payroll PERF State Share 517005 Indiana Dept of Health 400 -989.730 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7728 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 10.380 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7729 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7730 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7731 Health Savings Account 519722 Environmental Management 495 467.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7732 Payroll PERF State Share 517005 Indiana Dept of Health 400 95.950 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7733 Health Insurance 518161 Indiana Dept of Health 400 -230.160 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7734 Vision Care 518800 Indiana Dept of Health 400 -2.220 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7735 Vision Care 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7736 Health Savings Account 519722 Indiana Dept of Health 400 -47348.530 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7737 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.110 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7738 Health Insurance 518161 Environmental Management 495 276.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7739 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 25.700 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7740 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -4274.280 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7741 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -43.500 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7742 Payroll Social Security 516003 Indiana Dept of Health 400 -631.400 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7743 Payroll Social Security 516003 Indiana Dept of Health 400 -100.560 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7744 Health Savings Account 519722 Indiana Dept of Health 400 -584.010 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7745 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1410.900 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7746 Payroll Employee Assistance 518901 Indiana Dept of Health 400 8.400 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7747 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7748 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7749 Vision Care 518800 Indiana Dept of Health 400 2.700 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7750 Vision Care 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7751 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7752 Health Insurance 518161 Indiana Dept of Health 400 273.420 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7753 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 15947.170 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7754 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 44.220 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7755 Health Insurance 518161 Indiana Dept of Health 400 -920.340 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7756 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 22.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7757 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7758 Vision Care 518800 Indiana Dept of Health 400 35.340 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7759 Payroll Salaries & Wages 510101 Environmental Management 495 734.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7760 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7761 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 83.530 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7762 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7763 Health Insurance 518161 Indiana Dept of Health 400 -31332.080 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7764 Payroll PERF State Share 517005 Indiana Dept of Health 400 4136.970 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7765 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7766 Payroll Life Insurance 518606 Indiana Dept of Health 400 3.770 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7767 Payroll PERF State Share 517005 Indiana Dept of Health 400 134.070 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7768 Vision Care 518800 Environmental Management 495 0.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7769 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -10.380 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7770 Payroll Social Security 516003 Indiana Dept of Health 400 -273.720 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7771 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.700 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7772 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.550 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7773 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 36937.260 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7774 Payroll Def Comp - StateMatch 519503 Environmental Management 495 6.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7775 Health Savings Account 519722 Indiana Dept of Health 400 11623.510 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7776 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.520 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7777 Payroll Social Security 516003 Indiana Dept of Health 400 65.220 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7778 Health Insurance 518161 Indiana Dept of Health 400 1098.750 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7779 Payroll PERF State Share 517005 Indiana Dept of Health 400 58782.940 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7780 Health Insurance 518161 Indiana Dept of Health 400 64.830 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7781 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 4.000 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7782 Health Insurance 518161 Indiana Dept of Health 400 9375.960 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7783 Payroll Life Insurance 518606 Environmental Management 495 0.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7784 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -63.290 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7785 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.000 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7786 Payroll Life Insurance 518606 Indiana Dept of Health 400 575.790 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7787 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7788 Payroll Life Insurance 518606 Indiana Dept of Health 400 -177.310 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7789 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3177.110 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7790 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 417.160 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7791 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -79.170 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7792 Payroll Employee Assistance 518901 Environmental Management 495 0.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7793 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7794 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7795 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -1365.620 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7796 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2010.790 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7797 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.100 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7798 Payroll PERF State Share 517005 Indiana Dept of Health 400 -427.300 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7799 Payroll Life Insurance 518606 Indiana Dept of Health 400 34.510 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7800 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7801 Health Savings Account 519722 Indiana Dept of Health 400 584.010 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7802 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -4375.540 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7803 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 192.090 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7804 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -146426.570 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7805 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1197.090 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7806 Payroll Social Security 516003 Indiana Dept of Health 400 149.250 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7807 Health Insurance 518161 Indiana Dept of Health 400 690.180 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7808 Payroll PERF State Share 517005 Indiana Dept of Health 400 -152.950 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7809 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 1108.120 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7810 Payroll Life Insurance 518606 Indiana Dept of Health 400 3.140 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7811 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7812 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -34.720 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7813 Payroll Social Security 516003 Indiana Dept of Health 400 -10684.940 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7814 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.770 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7815 Vision Care 518800 Indiana Dept of Health 400 -2.220 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7816 Health Savings Account 519722 Indiana Dept of Health 400 -1752.030 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7817 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7818 Health Savings Account 519722 Indiana Dept of Health 400 1926.990 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7819 Health Savings Account 519722 Indiana Dept of Health 400 1168.020 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7820 Payroll Employee Assistance 518901 Indiana Dept of Health 400 101.950 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7821 Payroll PERF State Share 517005 Indiana Dept of Health 400 -15966.820 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7822 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 856.690 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7823 Health Insurance 518161 Indiana Dept of Health 400 1137.240 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7824 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3815.200 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7825 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.220 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7826 Vision Care 518800 Indiana Dept of Health 400 432.540 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7827 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 45.280 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7828 Payroll PERF State Share 517005 Indiana Dept of Health 400 137.190 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7829 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7830 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1224.940 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7831 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7832 Payroll PERF State Share 517005 Indiana Dept of Health 400 95.950 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7833 Health Savings Account 519722 Indiana Dept of Health 400 71.370 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7834 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7835 Payroll Social Security 516003 Indiana Dept of Health 400 -275.900 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7836 Health Insurance 518161 Indiana Dept of Health 400 216.480 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7837 Payroll Social Security 516003 Indiana Dept of Health 400 83.010 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7838 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 23.300 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7839 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7840 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -158819.780 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7841 Vision Care 518800 Indiana Dept of Health 400 -2.340 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7842 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7843 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1053.050 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7844 Health Savings Account 519722 Indiana Dept of Health 400 -21.630 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7845 Vision Care 518800 Indiana Dept of Health 400 430.250 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7846 Health Savings Account 519722 Environmental Management 495 49.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7847 Payroll Social Security 516003 Environmental Management 495 193.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7848 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.550 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7849 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7850 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.110 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7851 Payroll Anthem Dental Trad 518796 Environmental Management 495 29.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7852 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 7.280 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7853 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -40.800 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7854 Health Savings Account 519722 Indiana Dept of Health 400 -80.460 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7855 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7856 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1174.060 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7857 Payroll Social Security 516003 Indiana Dept of Health 400 2153.880 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7858 Payroll Social Security 516003 Indiana Dept of Health 400 337.070 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7859 Payroll PERF State Share 517005 Indiana Dept of Health 400 536.420 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7860 Payroll Social Security 516003 Indiana Dept of Health 400 -101.320 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7861 Payroll PERF State Share 517005 Indiana Dept of Health 400 -436.060 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7862 Payroll Social Security 516003 Indiana Dept of Health 400 -149.320 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7863 Payroll PERF State Share 517005 Indiana Dept of Health 400 131.490 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7864 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1197.090 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7865 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7866 Payroll PERF State Share 517005 Indiana Dept of Health 400 -427.300 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7867 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2456.630 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7868 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 35.910 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7869 Health Savings Account 519722 Indiana Dept of Health 400 716.260 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7870 Health Insurance 518161 Indiana Dept of Health 400 61.180 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7871 Health Insurance 518161 Indiana Dept of Health 400 -216.480 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7872 Health Insurance 518161 Indiana Dept of Health 400 -216.480 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7873 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 856.690 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7874 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.570 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7875 Payroll PERF State Share 517005 Indiana Dept of Health 400 -726.800 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7876 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -10.380 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7877 Payroll PERF State Share 517005 Environmental Management 495 303.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7878 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7879 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 60.320 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7880 Health Insurance 518161 Indiana Dept of Health 400 94837.990 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7881 Payroll Social Security 516003 Indiana Dept of Health 400 88.200 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7882 Payroll Employee Assistance 518901 Environmental Management 495 0.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7883 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -114.450 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7884 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7885 Health Savings Account 519722 Indiana Dept of Health 400 38.640 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7886 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7887 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 73.700 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7888 Payroll PERF State Share 517005 Indiana Dept of Health 400 60030.790 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7889 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 30.450 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7890 Health Savings Account 519722 Indiana Dept of Health 400 -2248.770 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7891 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.770 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7892 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -10.380 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7893 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -6489.190 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7894 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7895 Vision Care 518800 Indiana Dept of Health 400 -2.220 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7896 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7897 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7898 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3815.200 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7899 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.720 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7900 Vision Care 518800 Environmental Management 495 2.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7901 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7902 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4289.150 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7903 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.000 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7904 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -36.130 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7905 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7906 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 16281.520 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7907 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.770 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7908 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -40.970 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7909 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.520 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7910 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 29781.420 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7911 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 35.220 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7912 Payroll PERF State Share 517005 Indiana Dept of Health 400 275.140 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7913 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 10.380 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7914 Health Insurance 518161 Indiana Dept of Health 400 -28339.590 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7915 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7916 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.070 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7917 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 143.690 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7918 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 893.460 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7919 Vision Care 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7920 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4789.450 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7921 Health Savings Account 519722 Indiana Dept of Health 400 21.630 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7922 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -194.670 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7923 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 222.320 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7924 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7925 Vision Care 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7926 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3893.400 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7927 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 27.300 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7928 Vision Care 518800 Indiana Dept of Health 400 2.700 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7929 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -10.380 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7930 Payroll Life Insurance 518606 Indiana Dept of Health 400 -188.330 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7931 Payroll Life Insurance 518606 Environmental Management 495 3.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7932 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 4.000 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7933 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.700 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7934 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7935 Payroll PERF State Share 517005 Indiana Dept of Health 400 134.070 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7936 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 347.340 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7937 Payroll Social Security 516003 Indiana Dept of Health 400 38898.000 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7938 Payroll PERF State Share 517005 Indiana Dept of Health 400 -17346.960 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7939 Vision Care 518800 Indiana Dept of Health 400 4.560 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7940 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -4737.740 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7941 Health Savings Account 519722 Indiana Dept of Health 400 -64.890 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7942 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1456.800 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7943 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7944 Vision Care 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7945 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -2109.540 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7946 Health Insurance 518161 Indiana Dept of Health 400 -651.300 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7947 Vision Care 518800 Indiana Dept of Health 400 -144.940 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7948 Payroll PERF State Share 517005 Indiana Dept of Health 400 -236.270 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7949 Payroll Salaries & Wages 510101 Environmental Management 495 2711.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7950 Payroll Social Security 516003 Indiana Dept of Health 400 144.940 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7951 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2010.790 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7952 Payroll PERF State Share 517005 Indiana Dept of Health 400 -152.950 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7953 Payroll Life Insurance 518606 Indiana Dept of Health 400 584.210 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7954 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7955 Payroll Social Security 516003 Indiana Dept of Health 400 181.290 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7956 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 25.700 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7957 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7958 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 10.380 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7959 Payroll PERF State Share 517005 Indiana Dept of Health 400 3335.530 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7960 Health Insurance 518161 Indiana Dept of Health 400 -867.780 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7961 Vision Care 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7962 Vision Care 518800 Indiana Dept of Health 400 28.770 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7963 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.100 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7964 Health Insurance 518161 Indiana Dept of Health 400 651.300 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7965 Vision Care 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7966 Health Insurance 518161 Environmental Management 495 685.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7967 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -30.000 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7968 Health Insurance 518161 Indiana Dept of Health 400 7217.130 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7969 Payroll Social Security 516003 Indiana Dept of Health 400 -12094.210 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7970 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -116.800 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7971 Payroll Employee Assistance 518901 Indiana Dept of Health 400 7.080 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7972 Health Savings Account 519722 Indiana Dept of Health 400 6406.770 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7973 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 542723.240 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7974 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -1365.620 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7975 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7976 Payroll Employee Assistance 518901 Indiana Dept of Health 400 102.780 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7977 Payroll Life Insurance 518606 Indiana Dept of Health 400 -6.510 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7978 Payroll Life Insurance 518606 Indiana Dept of Health 400 3.140 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7979 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7980 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7981 Payroll Life Insurance 518606 Indiana Dept of Health 400 27.680 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7982 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -37.680 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7983 Health Insurance 518161 Indiana Dept of Health 400 1073.160 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7984 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 81.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7985 Health Insurance 518161 Indiana Dept of Health 400 -1220.150 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7986 Vision Care 518800 Indiana Dept of Health 400 0.590 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7987 Health Insurance 518161 Indiana Dept of Health 400 697.460 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 7988 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7989 Payroll Social Security 516003 Indiana Dept of Health 400 -295.120 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 7990 Health Insurance 518161 Indiana Dept of Health 400 259.740 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7991 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7992 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -63.290 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7993 Payroll Social Security 516003 Indiana Dept of Health 400 65.840 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 7994 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7995 Payroll Social Security 516003 Indiana Dept of Health 400 -460.780 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7996 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -51.040 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7997 Vision Care 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7998 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3216.570 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7999 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8000 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8001 Payroll PERF State Share 517005 Indiana Dept of Health 400 225.210 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8002 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 44.220 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8003 Health Savings Account 519722 Indiana Dept of Health 400 -21.630 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 8004 Vision Care 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8005 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8006 Payroll PERF State Share 517005 Indiana Dept of Health 400 536.420 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8007 Payroll Social Security 516003 Indiana Dept of Health 400 181.300 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8008 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 8009 Health Insurance 518161 Indiana Dept of Health 400 -673.520 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8010 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3063.050 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8011 Payroll Employee Assistance 518901 Indiana Dept of Health 400 98.720 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8012 Health Insurance 518161 Indiana Dept of Health 400 -1243.800 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8013 Vision Care 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 8014 Health Insurance 518161 Indiana Dept of Health 400 -224.300 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8015 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4789.450 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8016 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 143.690 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8017 Payroll Social Security 516003 Indiana Dept of Health 400 -101.320 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 8018 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8019 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.730 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8020 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 225.000 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 8021 Health Savings Account 519722 Indiana Dept of Health 400 -21.630 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 8022 Vision Care 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 8023 Health Savings Account 519722 Indiana Dept of Health 400 38.640 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8024 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -1365.620 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 8025 Vision Care 518800 Indiana Dept of Health 400 4.560 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8026 Vision Care 518800 Indiana Dept of Health 400 0.580 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 8027 Payroll PERF State Share 517005 Indiana Dept of Health 400 58437.210 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8028 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8029 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 528492.870 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8030 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 4.500 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 8031 Health Insurance 518161 Indiana Dept of Health 400 -27873.060 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8032 Payroll PERF State Share 517005 Indiana Dept of Health 400 131.490 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 8033 Payroll PERF State Share 517005 Indiana Dept of Health 400 292.410 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8034 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8035 Health Insurance 518161 Indiana Dept of Health 400 71.180 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 8036 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -139076.270 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8037 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8038 Vision Care 518800 Indiana Dept of Health 400 -133.600 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8039 Payroll PERF State Share 517005 Indiana Dept of Health 400 -236.270 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8040 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 96.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8041 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 38.300 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8042 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -10.380 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 8043 Payroll Social Security 516003 Indiana Dept of Health 400 83.030 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8044 Health Savings Account 519722 Indiana Dept of Health 400 -64.890 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8045 Vision Care 518800 Indiana Dept of Health 400 -2.020 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8046 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.550 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8047 Health Savings Account 519722 Indiana Dept of Health 400 -1540.630 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8048 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 73.700 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8049 Payroll Social Security 516003 Indiana Dept of Health 400 -324.890 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8050 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8051 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -190.110 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8052 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 29516.200 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 8053 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.130 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 8054 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.720 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8055 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -12.600 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8056 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -4274.280 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8057 Health Insurance 518161 Indiana Dept of Health 400 1109.780 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8058 Health Insurance 518161 Indiana Dept of Health 400 720.790 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8059 Payroll PERF State Share 517005 Environmental Management 495 360.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8060 Payroll Social Security 516003 Indiana Dept of Health 400 88.200 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 8061 Payroll Social Security 516003 Indiana Dept of Health 400 -149.120 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8062 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8063 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8064 Payroll Social Security 516003 Indiana Dept of Health 400 202.290 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8065 Health Insurance 518161 Indiana Dept of Health 400 7580.340 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 8066 Payroll Employee Assistance 518901 Indiana Dept of Health 400 7.140 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 8067 Payroll Life Insurance 518606 Indiana Dept of Health 400 572.170 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8068 Vision Care 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8069 Payroll Life Insurance 518606 Indiana Dept of Health 400 -169.190 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8070 Health Insurance 518161 Indiana Dept of Health 400 224.300 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 8071 Health Insurance 518161 Indiana Dept of Health 400 -897.820 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8072 Vision Care 518800 Indiana Dept of Health 400 2.700 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8073 Payroll Life Insurance 518606 Environmental Management 495 4.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8074 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8075 Payroll Def Comp - StateMatch 519503 Environmental Management 495 18.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8076 Health Insurance 518161 Indiana Dept of Health 400 95228.800 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8077 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -4155.700 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8078 Health Savings Account 519722 Indiana Dept of Health 400 6170.950 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8079 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -50.210 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8080 Payroll Social Security 516003 Environmental Management 495 239.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8081 Payroll Life Insurance 518606 Indiana Dept of Health 400 28.010 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 8082 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.700 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8083 Vision Care 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8084 Health Savings Account 519722 Indiana Dept of Health 400 -21.630 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8085 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8086 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4162.430 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8087 Payroll PERF State Share 517005 Indiana Dept of Health 400 -709.780 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8088 Vision Care 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8089 Vision Care 518800 Environmental Management 495 3.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8090 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8091 Payroll Social Security 516003 Indiana Dept of Health 400 74.130 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 8092 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -37.680 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8093 Vision Care 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8094 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8095 Vision Care 518800 Indiana Dept of Health 400 421.770 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8096 Payroll Social Security 516003 Indiana Dept of Health 400 -458.830 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8097 Payroll Social Security 516003 Indiana Dept of Health 400 -10602.750 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8098 Payroll Life Insurance 518606 Indiana Dept of Health 400 -6.320 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8099 Health Savings Account 519722 Indiana Dept of Health 400 -78.730 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8100 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8101 Payroll PERF State Share 517005 Indiana Dept of Health 400 3305.820 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 8102 Vision Care 518800 Indiana Dept of Health 400 30.430 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 8103 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8104 Health Savings Account 519722 Environmental Management 495 57.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8105 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 44.220 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8106 Payroll Social Security 516003 Indiana Dept of Health 400 2133.380 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 8107 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -20.050 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8108 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8109 Payroll PERF State Share 517005 Indiana Dept of Health 400 275.140 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8110 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 963.780 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 8111 Payroll Life Insurance 518606 Indiana Dept of Health 400 3.140 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8112 Health Savings Account 519722 Indiana Dept of Health 400 322.350 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 8113 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.240 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 8114 Vision Care 518800 Indiana Dept of Health 400 -3.190 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8115 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -31.810 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8116 Payroll PERF State Share 517005 Indiana Dept of Health 400 -478.720 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8117 Health Savings Account 519722 Indiana Dept of Health 400 21.630 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 8118 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -114.450 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8119 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8120 Payroll Salaries & Wages 510101 Environmental Management 495 3214.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8121 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 27.300 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8122 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.570 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8123 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -40.970 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 8124 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8125 Payroll Anthem Dental Trad 518796 Environmental Management 495 33.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8126 Health Insurance 518161 Indiana Dept of Health 400 673.520 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8127 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -128.230 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8128 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 30.450 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8129 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2610.790 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8130 Payroll Social Security 516003 Indiana Dept of Health 400 38213.090 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8131 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2456.630 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8132 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8133 Health Insurance 518161 Indiana Dept of Health 400 -224.300 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 8134 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -30.000 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8135 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1197.090 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8136 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8137 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8138 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 10.380 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8139 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8140 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -63.290 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8141 Payroll PERF State Share 517005 Indiana Dept of Health 400 134.070 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8142 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 8143 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8144 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -10.380 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8145 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 35.220 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 8146 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1345.550 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8147 Payroll PERF State Share 517005 Indiana Dept of Health 400 -427.300 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8148 Health Insurance 518161 Environmental Management 495 812.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8149 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.000 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 8150 Health Savings Account 519722 Indiana Dept of Health 400 71.370 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8151 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.770 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 8152 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.070 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8153 Payroll PERF State Share 517005 Indiana Dept of Health 400 -152.950 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 8154 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8155 Payroll PERF State Share 517005 Indiana Dept of Health 400 107.940 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 8156 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 8157 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.520 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 8158 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8159 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 35.910 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8160 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 78.320 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8161 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 10.380 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 8162 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 352.200 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 8163 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3815.200 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8164 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1174.060 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 8165 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -968.100 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8166 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 28.910 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 8167 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8168 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 15854.850 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8169 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -6337.200 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8170 Payroll PERF State Share 517005 Indiana Dept of Health 400 -15186.090 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8171 Vision Care 518800 Indiana Dept of Health 400 -2.220 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8172 Payroll Social Security 516003 Indiana Dept of Health 400 337.070 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8173 Payroll Social Security 516003 Indiana Dept of Health 400 -275.920 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8174 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 5.290 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 8175 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -2109.540 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8176 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8177 Health Insurance 518161 Indiana Dept of Health 400 267.560 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8178 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8179 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 885.490 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 8180 Telecom Management 652131 Economic Development Corp 260 50.440 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8181 Payroll Social Security 516003 Attorney General 46 -1606.920 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8182 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 647.960 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8183 Telecom Management 652131 State Prison 620 81.480 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8184 Payroll Disability 519006 Attorney General 46 -24.550 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8185 Payroll Life Insurance 518606 Attorney General 46 -30.550 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8186 Telecom Management 652131 Library 730 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8187 Telecom Management 652131 Attorney General 46 15.520 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8188 Telecom Management 652131 Madison Corr 667 131.920 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8189 Telecom Management 652131 Natural Resources 300 337.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8190 Telecom Management 652131 Reception Diagnostic Ctr 695 151.320 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8191 Telecom Management 652131 Governor's Workforce Cabinet 512 11.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6321957 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 8192 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8193 Payroll Social Security 516003 Attorney General 46 -1791.020 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8194 Telecom Management 652131 Correction 615 31.040 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8195 Payroll PERF State Share 517005 Attorney General 46 -3498.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8196 Cloud Hosting Services 659264 Attorney General 46 0.960 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8197 Telecom Management 652131 State Police 100 209.520 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8198 Payroll Anthem Dental Trad 518796 Attorney General 46 -134.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8199 Telecom Management 652131 New Castle Correctonal Fclty. 645 7.760 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 8200 Payroll Def Comp - StateMatch 519503 Attorney General 46 -75.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8201 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -1038.240 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8202 Database Hosting 659266 Attorney General 46 187.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8203 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 49.440 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8204 GoAnywhere 652375 Attorney General 46 3.300 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8205 Telecom Management 652131 Toxicology 115 112.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8206 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -937.220 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8207 800# Service 652151 Attorney General 46 385.380 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8208 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -207.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8209 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8210 Payroll Salaries & Wages 510101 Attorney General 46 -48033.340 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8211 Payroll Disability 519006 Attorney General 46 -37.570 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8212 Telecom Management 652131 Local Gov Finance 215 197.880 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8213 Telecom Management 652131 Ofc of Inspector General 75 77.600 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8214 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 46.560 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8215 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -362.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8216 Telecom Management 652131 Education 700 15.520 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8217 Telecom Management 652131 Madison State Hospital 430 186.240 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8218 Payroll Employee Assistance 518901 Attorney General 46 -3.360 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8219 Telecom Management 652131 Motor Vehicles 235 1070.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8220 Telecom Management 652131 Environmental Adjudication 496 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8221 Payroll PERF State Share 517005 Attorney General 46 -5379.720 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8222 Payroll Social Security 516003 Attorney General 46 -3932.330 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8223 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8224 Payroll Salaries & Wages 510101 Attorney General 46 -12096.180 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8225 HR Application Services 659295 Attorney General 46 8282.570 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8226 Web Collaboration 659281 Attorney General 46 8.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8227 Telecom Management 652131 Indiana Dept of Health 400 174.600 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8228 Telecom Management 652131 Environmental Management 495 162.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8229 Telecom Management 652131 State Comptroller 50 287.120 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8230 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8231 Payroll PERF State Share 517005 Attorney General 46 -2421.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8232 Telecom Management 652131 Ofc Admin Law Proceedings 77 202.890 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8233 Telecom Management 652131 FSSA Family Resources 500 50.440 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8234 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -562.380 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8235 Payroll Employee Assistance 518901 Attorney General 46 -4.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8236 Telephone - Remote 652137 Attorney General 46 79.640 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8237 Payroll Salaries & Wages 510101 Attorney General 46 -28784.990 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8238 Telecom Management 652131 Adjutant General 110 7.760 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8239 Telecom Management 652131 Comm for Higher Education 719 124.160 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8240 Payroll Disability 519006 Attorney General 46 -20.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8241 Telecom Management 652131 Management Performance Hub 60 139.680 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8242 Telecom Management 652131 Public Access Counselor 64 15.520 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 8243 Payroll Anthem Trad HDHP 518107 Attorney General 46 -1835.520 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8244 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8245 Telecom Management 652131 FSSA Family Resources 500 3142.800 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8246 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8247 Payroll Salaries & Wages 510101 Attorney General 46 -56529.980 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8248 Telecom Management 652131 Education Employment Rel Brd 505 85.360 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8249 Telecom Management 652131 Indiana Dept of Health 400 69.840 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8250 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -281.190 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8251 Payroll Life Insurance 518606 Attorney General 46 -61.480 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8252 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -562.380 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8253 Telecom Management 652131 Miami Corr 618 116.400 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8254 WebEx 659284 Attorney General 46 155.540 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8255 Telecom Management 652131 Natural Resources 300 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8256 Telecom Management 652131 Revenue 90 2316.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8257 Telecom Management 652131 Education 700 19.400 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8258 Network Services 652156 Attorney General 46 1966.580 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8259 Telecom Management 652131 Lieutenant Governor's Office 38 186.240 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8260 Payroll Salaries & Wages 510101 Attorney General 46 -23995.270 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8261 Anthem Trad High Deductible 518105 Attorney General 46 -2822.060 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8262 Vision Care 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8263 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8264 Telecom Management 652131 Attorney General 46 1443.360 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8265 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8266 Payroll Life Insurance 518606 Attorney General 46 -14.880 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8267 Telecom Management 652131 Wabash Valley Corr 665 325.920 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8268 Telecom Management 652131 Dept of Administration 61 58.200 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8269 Payroll Salaries & Wages 510101 Attorney General 46 -19663.540 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8270 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8271 Vision Care 518800 Attorney General 46 -8.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8272 Vision Care 518800 Attorney General 46 -13.920 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8273 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8274 Remote IP Phone 652134 Attorney General 46 4558.390 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8275 Telecom Management 652131 Indpls Adult Edu/Reentry 660 3.880 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 8276 Telecom Management 652131 Court of Appeals 23 613.040 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 8277 Telecom Management 652131 Chain O' Lakes Corr 614 38.800 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8278 Telecom Management 652131 Plainfield Corr 690 197.880 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8279 Payroll PERF State Share 517005 Attorney General 46 -2687.490 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8280 HSA Health Savings Acct 2 519725 Attorney General 46 -8826.080 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8281 Telecom Management 652131 Civil Rights Comm 258 186.240 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8282 Telecom Management 652131 Correction 615 19.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8283 Payroll Salaries & Wages 510101 Attorney General 46 -21624.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8284 Telecom Management 652131 Rockville Corr 685 77.600 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8285 Telecom Management 652131 Child Services 502 35067.440 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8286 Telecom Management 652131 Correction 615 2312.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8287 Telecom Management 652131 Evansville State Hospital 425 1148.480 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8288 Extranet FTP Services 652360 Attorney General 46 35.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8289 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8290 Telecom Management 652131 Education 700 3.880 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8291 Vision Care 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8292 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -1320.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8293 Telecom Management 652131 Family and Social Svcs Admin 405 15.520 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8294 Payroll Anthem Dental Trad 518796 Attorney General 46 -51.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8295 Telecom Management 652131 Indiana Dept of Health 400 19.400 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8296 Anthem Trad High Deductible 518105 Attorney General 46 -2822.060 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8297 Telecom Management 652131 IN Destination Devel Corp 37 3.880 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8298 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8299 Payroll Life Insurance 518606 Attorney General 46 -36.920 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8300 Telecom Management 652131 FSSA Mental Health and Addiction 410 391.880 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8301 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8302 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -281.190 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8303 Telecom Management 652131 Brd of Tax Review 217 58.200 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8304 Telecom Management 652131 FSSA Mental Health and Addiction 410 15.520 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8305 Shared SAN Storage 659270 Attorney General 46 1.750 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8306 Telecom Management 652131 Professional Licensing 250 15.520 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8307 Telecom Management 652131 Brd of Animal Health 351 283.240 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8308 Telecom Management 652131 FSSA Family Resources 500 11.640 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8309 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8310 Telecom Management 652131 Public Defender Council 610 73.720 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8311 Telecom Management 652131 FSSA Mental Health and Addiction 410 34.920 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8312 Cellular Phone Service 652110 Attorney General 46 121.270 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8313 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8314 Telecom Management 652131 Natural Resources 300 97.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8315 Payroll Def Comp - StateMatch 519503 Attorney General 46 -165.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8316 Telecom Management 652131 Environmental Management 495 818.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8317 Telecom Management 652131 Pendleton Juvenile Corr 655 23.280 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8318 Payroll Social Security 516003 Attorney General 46 -1510.030 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8319 Telecom Management 652131 Lieutenant Governor's Office 38 112.520 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8320 Payroll Disability 519006 Attorney General 46 -57.830 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8321 Telecom Management 652131 Early Child Learning 501 11.640 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8322 Telecom Management 652131 Dept of Administration 61 7.760 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8323 Payroll Disability 519006 Attorney General 46 -22.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8324 Telecom Management 652131 Ofc of Management and Budget 55 3.880 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8325 Vision Care 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8326 Anthem Trad High Deductible 518105 Attorney General 46 -9542.180 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8327 Payroll PERF State Share 517005 Attorney General 46 -3223.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8328 Financial Application Services 659294 Attorney General 46 1345.090 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8329 Telecom Management 652131 Logansport State Hospital 435 1908.960 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8330 Payroll Social Security 516003 Attorney General 46 -490.930 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8331 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1022.450 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8332 Payroll Social Security 516003 Attorney General 46 -2276.050 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8333 Payroll Employee Assistance 518901 Attorney General 46 -2.100 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8334 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8335 Telecom Management 652131 Personnel 70 131.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8336 Vision Care 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8337 Telecom Management 652131 Criminal Justice Institute 32 356.960 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8338 Payroll Life Insurance 518606 Attorney General 46 -72.670 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8339 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -393.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8340 Anthem Trad High Deductible 518105 Attorney General 46 -8489.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8341 HSA Health Savings Acct 2 519725 Attorney General 46 -121.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8342 Telecom Management 652131 Correction 615 120.280 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8343 Payroll Social Security 516003 Attorney General 46 -2099.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8344 Payroll Anthem Dental Trad 518796 Attorney General 46 -134.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8345 Telecom Management 652131 Women's Prison 640 73.720 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8346 Telecom Management 652131 Worker's Comp Brd 220 62.080 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8347 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8348 Telecom Management 652131 Economic Development Corp 260 620.800 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8349 Payroll Anthem Dental Trad 518796 Attorney General 46 -134.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8350 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8351 Telecom Management 652131 School for the Deaf 560 236.680 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8352 Payroll Life Insurance 518606 Attorney General 46 -39.930 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8353 Telecom Management 652131 House of Representatives 3 65.960 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 8354 Telecom Management 652131 Dept of Administration 61 15.520 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8355 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8356 Vision Care 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8357 Telecom Management 652131 Larue Carter Hospital 450 100.880 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8358 Payroll Life Insurance 518606 Attorney General 46 -43.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8359 Telecom Management 652131 Labor 225 7.760 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8360 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -589.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8361 Payroll Social Security 516003 Attorney General 46 -877.590 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8362 Telecom Management 652131 IN Destination Devel Corp 37 89.240 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8363 Telecom Management 652131 Professional Licensing 250 209.520 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8364 Telecom Management 652131 Edinburgh Corr 697 54.320 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8365 Telecom Management 652131 Correction 615 23.280 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8366 Telecom Management 652131 Environmental Management 495 58.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8367 Payroll Disability 519006 Attorney General 46 -34.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8368 Telecom Management 652131 Lobby Registration Comm 15 27.160 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 8369 Acrobat Pro Subscription 652393 Attorney General 46 290.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8370 Telecom Management 652131 Education 700 682.880 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8371 Voice or Data Equip Inv 652109 Attorney General 46 298.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8372 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -719.810 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8373 Telecom Management 652131 Natural Resources 300 618.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8374 Telecom Management 652131 Arts Comm 705 65.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8375 Telecom Management 652131 Neuro Diagnostic Ins 451 1047.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8376 Telecom Management 652131 IN Archives and Records Admin 62 170.720 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8377 Payroll Salaries & Wages 510101 Attorney General 46 -34080.280 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8378 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8379 Vizio Subscriptions 652081 Attorney General 46 64.620 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8380 Telecom Management 652131 State Police 100 12164.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8381 Telecom Management 652131 Treasurer of State 48 131.920 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8382 Telecom Management 652131 Branchville Corr 675 77.600 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8383 Telecom Management 652131 Family and Social Svcs Admin 405 1691.680 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8384 Telecom Management 652131 Tax Court 28 38.800 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 8385 Cyber Security-Baseline 659304 Attorney General 46 11099.500 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8386 Telecom Management 652131 State Employees Appeals Comm 74 11.640 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8387 Vision Care 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8388 Payroll Disability 519006 Attorney General 46 -47.560 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8389 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1695.850 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8390 Telecom Management 652131 Legislative Services 17 3.880 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 8391 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8392 Payroll PERF State Share 517005 Attorney General 46 -1354.740 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8393 Telecom Management 652131 Evansville Psych Childrens Ctr 415 186.240 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8394 Payroll Def Comp - StateMatch 519503 Attorney General 46 -120.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8395 Telecom Management 652131 Agriculture 36 128.040 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8396 Telecom Management 652131 Pendleton Corr 630 85.360 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8397 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1441.020 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8398 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8399 Citrix 652370 Attorney General 46 3100.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8400 Payroll PERF State Share 517005 Attorney General 46 -6331.390 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8401 Telecom Management 652131 Comm for Higher Education 719 11.640 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8402 Telecom Management 652131 Prosecuting Attorneys Cncl 39 124.160 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8403 Telecom Management 652131 Parole Division 621 849.720 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8404 Telecom Management 652131 War Memorials Comm 315 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8405 Payroll Social Security 516003 Attorney General 46 -3562.660 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8406 Payroll Social Security 516003 Attorney General 46 -2316.270 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8407 Telecom Management 652131 Veterans Affairs 160 236.680 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8408 Payroll PERF State Share 517005 Attorney General 46 -3816.930 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8409 Vision Care 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8410 Anthem Trad High Deductible 518105 Attorney General 46 -2822.060 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8411 Anthem Trad High Deductible 518105 Attorney General 46 -8489.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8412 Telecom Management 652131 FSSA Aging 498 58.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8413 Telecom Management 652131 Criminal Justice Institute 32 7.760 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8414 Telecom Management 652131 Westville Corr 680 116.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8415 Telecom Management 652131 Putnamville Corr 650 186.240 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8416 Telecom Management 652131 Charter School Brd 704 31.040 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8417 Payroll Salaries & Wages 510101 Attorney General 46 -6923.100 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8418 Telecom Management 652131 Professional Licensing 250 11.640 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8419 Telecom Management 652131 Budget Agency 57 194.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8420 Telecom Management 652131 Indiana Election Division 63 46.560 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8421 Telecom Management 652131 Labor 225 100.880 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8422 Payroll Salaries & Wages 510101 Attorney General 46 -31240.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8423 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8424 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -863.590 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8425 Seat Charge 652072 Attorney General 46 36534.510 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8426 IOT-Interactive Intelligence 659274 Attorney General 46 141.450 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8427 Telecom Management 652131 Camp Summit Corr 661 34.920 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8428 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8429 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8430 PC Refresh Upgrade 653901 Attorney General 46 298.680 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8431 Payroll Life Insurance 518606 Attorney General 46 -25.480 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8432 Telecom Management 652131 Richmond State Hospital 440 1140.720 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8433 Vision Care 518800 Attorney General 46 -24.420 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8434 Payroll PERF State Share 517005 Attorney General 46 -2202.330 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8435 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -648.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8436 Telecom Management 652131 FSSA Family Resources 500 209.520 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8437 Payroll Anthem Dental Trad 518796 Attorney General 46 -83.040 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8438 Telecom Management 652131 Indiana Dept of Health 400 1055.360 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8439 Anthem Trad High Deductible 518105 Attorney General 46 -7164.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8440 Payroll Life Insurance 518606 Attorney General 46 -28.080 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8441 Payroll PERF State Share 517005 Attorney General 46 -775.400 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8442 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8443 Telecom Management 652131 Logansport Juvenile Corr 616 23.280 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8444 Telecom Management 652131 Dept of Administration 61 1001.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8445 Telecom Management 652131 Correctional Industrial Fac 635 81.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8446 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8447 Payroll Anthem Dental Trad 518796 Attorney General 46 -300.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8448 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -281.190 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8449 Telecom Management 652131 Adjutant General 110 19.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8450 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8451 Payroll Disability 519006 Attorney General 46 -29.450 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8452 Telecom Management 652131 Family and Social Svcs Admin 405 3.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8453 Cellular Phone Service 652110 Revenue 90 16502.410 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8454 Cellular Phone Service 652110 Chain O' Lakes Corr 614 230.720 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8455 Data Protection Services 653090 FSSA Mental Health and Addiction 410 277.560 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8456 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8457 Shared SAN Storage 659270 IN Archives and Records Admin 62 5937.440 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8458 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2924.740 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8459 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 135.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8460 Seat Charge 652072 Adjutant General 110 2822.300 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8461 Acrobat Pro Subscription 652393 Natural Resources 300 48.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8462 Telecom Management 652131 Dept of Workforce Development 510 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 8463 Cellular Phone Service 652110 Child Services 502 253058.250 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8464 Seat Charge 652072 Indiana Election Division 63 806.400 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8465 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8466 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8467 Shared SAN Storage 659270 Neuro Diagnostic Ins 451 377.400 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8468 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8469 Cellular Phone Service 652110 Adjutant General 110 43.960 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8470 Acrobat Pro Subscription 652393 Civil Rights Comm 258 324.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8471 Remote IP Phone 652134 Camp Summit Corr 661 59.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8472 Data Protection Services 653090 FSSA Mental Health and Addiction 410 141.480 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8473 Cyber Security-Baseline 659304 Westville Corr 680 7643.200 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8474 Citrix 652370 Environmental Management 495 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8475 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 421.500 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8476 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 116.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8477 Seat Charge 652072 Economic Development Corp 260 243.800 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8478 Cellular Phone Service 652110 Lieutenant Governor's Office 38 731.190 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8479 Remote IP Phone 652134 FSSA Family Resources 500 26.380 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8480 Financial Application Services 659294 Indiana Election Division 63 45.020 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8481 Cellular Phone Service 652110 FSSA Aging 498 153.720 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8482 Shared SAN Storage 659270 Lieutenant Governor's Office 38 447.480 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8483 Seat Charge 652072 Correction 615 867.350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8484 Cyber Security-Baseline 659304 Public Access Counselor 64 112.400 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 8485 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2472.800 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8486 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5310.900 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8487 Cellular Phone Service 652110 Education 700 38.430 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8488 Data Protection Services 653090 Charter School Brd 704 13.860 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8489 HR Application Services 659295 Logansport State Hospital 435 7956.490 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8490 Cellular Phone Service 652110 Economic Development Corp 260 753.440 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8491 HR Application Services 659295 Ofc of Management and Budget 55 65.220 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8492 Cellular Phone Service 652110 Veterans Affairs 160 1288.250 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8493 Remote IP Phone 652134 FSSA Aging 498 28.180 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8494 Seat Charge 652072 Branchville Corr 675 8131.350 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8495 Shared SAN Storage 659270 FSSA Aging 498 3861.030 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8496 Financial Application Services 659294 Library 730 622.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8497 Seat Charge 652072 Natural Resources 300 615.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8498 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 11832.800 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8499 Remote IP Phone 652134 State Comptroller 50 1461.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8500 Remote IP Phone 652134 Child Services 502 19846.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8501 Remote IP Phone 652134 Treasurer of State 48 360.780 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8502 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 140.500 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 8503 Citrix 652370 Child Services 502 3280.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8504 Cyber Security-Baseline 659304 Dept of Administration 61 168.600 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8505 Cyber Security-Baseline 659304 Labor 225 281.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8506 Web Collaboration 659281 Civil Rights Comm 258 4.000 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8507 Acrobat Pro Subscription 652393 Plainfield Corr 690 12.000 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8508 Seat Charge 652072 State Prison 620 10187.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8509 Remote IP Phone 652134 Dept of Administration 61 30.680 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8510 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4.000 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 8511 Cellular Phone Service 652110 Correction 615 495.920 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8512 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8513 Data Protection Services 653090 Neuro Diagnostic Ins 451 7.740 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8514 HR Application Services 659295 IN Archives and Records Admin 62 586.950 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8515 Cyber Security-Baseline 659304 State Prison 620 4524.100 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8516 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8517 Data Protection Services 653090 Richmond State Hospital 440 161.820 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8518 Cyber Security-Baseline 659304 Natural Resources 300 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8519 Data Protection Services 653090 Labor 225 213.840 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8520 Seat Charge 652072 Correction 615 240148.430 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8521 Cyber Security-Baseline 659304 FSSA Family Resources 500 56.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8522 Cyber Security-Baseline 659304 War Memorials Comm 315 505.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8523 Remote IP Phone 652134 Library 730 724.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8524 Citrix 652370 Professional Licensing 250 130.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8525 Web Collaboration 659281 State Comptroller 50 28.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8526 Seat Charge 652072 Education 700 135.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8527 Seat Charge 652072 Homeland Security 385 548.550 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8528 Cyber Security-Baseline 659304 Budget Agency 57 1320.700 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8529 Cellular Phone Service 652110 Correction 615 128.460 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8530 Cellular Phone Service 652110 Correctional Industrial Fac 635 324.030 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8531 Cellular Phone Service 652110 Charter School Brd 704 38.430 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8532 Data Protection Services 653090 Correction 615 2320.380 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8533 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1843.900 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8534 Cellular Phone Service 652110 Correction 615 13019.170 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8535 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1517.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8536 Cyber Security-Baseline 659304 Revenue 90 30572.800 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8537 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30.000 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8538 Cyber Security-Baseline 659304 Child Services 502 132744.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8539 Shared SAN Storage 659270 Ofc Admin Law Proceedings 77 248.400 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8540 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 36.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8541 Seat Charge 652072 Environmental Management 495 15151.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8542 Remote IP Phone 652134 Plainfield Corr 690 118.750 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8543 Financial Application Services 659294 Agriculture 36 223.190 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8544 Financial Application Services 659294 Public Access Counselor 64 11.910 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 8545 Seat Charge 652072 War Memorials Comm 315 1497.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8546 HR Application Services 659295 Dept of Administration 61 3130.420 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8547 Acrobat Pro Subscription 652393 Evansville State Hospital 425 286.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8548 Financial Application Services 659294 Public Defender Council 610 79.550 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8549 Data Protection Services 653090 State Police 100 61.020 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8550 Seat Charge 652072 Correction 615 2133.250 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8551 Telephone - Remote 652137 Richmond State Hospital 440 282.990 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8552 Remote IP Phone 652134 Indiana Election Division 63 203.280 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8553 Cyber Security-Baseline 659304 FSSA Family Resources 500 127574.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8554 Financial Application Services 659294 Neuro Diagnostic Ins 451 4116.480 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8555 Cellular Phone Service 652110 Professional Licensing 250 681.740 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8556 Cellular Phone Service 652110 Lobby Registration Comm 15 76.860 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 8557 Seat Charge 652072 State Police 100 3733.450 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8558 Financial Application Services 659294 Arts Comm 705 311.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8559 Citrix 652370 Economic Development Corp 260 80.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8560 Remote IP Phone 652134 Family and Social Svcs Admin 405 48.820 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8561 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8562 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8563 Cellular Phone Service 652110 Correction 615 499.590 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8564 Data Protection Services 653090 Education 700 42.120 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8565 Acrobat Pro Subscription 652393 State Comptroller 50 306.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8566 Acrobat Pro Subscription 652393 Dept of Administration 61 1084.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8567 Telecom Management 652131 Correction 615 54.320 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8568 Web Collaboration 659281 Agriculture 36 20.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8569 Seat Charge 652072 Revenue 90 72141.330 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8570 Remote IP Phone 652134 Environmental Management 495 314.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8571 Remote IP Phone 652134 Civil Rights Comm 258 15.340 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8572 HR Application Services 659295 Parole Division 621 3586.940 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8573 Data Protection Services 653090 Child Services 502 583.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8574 Citrix 652370 Correction 615 110.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8575 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 270.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8576 Cyber Security-Baseline 659304 Economic Development Corp 260 112.400 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8577 Seat Charge 652072 Logansport Juvenile Corr 616 4961.950 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8578 Cellular Phone Service 652110 Rockville Corr 685 379.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8579 Citrix 652370 FSSA Family Resources 500 2180.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8580 Citrix 652370 Ofc of Management and Budget 55 10.000 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8581 Acrobat Pro Subscription 652393 Toxicology 115 132.000 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8582 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8583 Acrobat Pro Subscription 652393 Madison Corr 667 12.000 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8584 Remote IP Phone 652134 FSSA Family Resources 500 87.790 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8585 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1416.800 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8586 Seat Charge 652072 State Police 100 174826.080 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8587 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 2217.820 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8588 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 590.100 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8589 Cellular Phone Service 652110 Local Gov Finance 215 710.170 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8590 Citrix 652370 Correction 615 6540.000 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8591 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 59.750 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8592 Remote IP Phone 652134 Education 700 43.120 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8593 Acrobat Pro Subscription 652393 Labor 225 12.000 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8594 Cyber Security-Baseline 659304 Natural Resources 300 4102.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8595 Cellular Phone Service 652110 Environmental Adjudication 496 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8596 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6.000 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8597 Remote IP Phone 652134 IN Destination Devel Corp 37 84.250 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8598 Seat Charge 652072 FSSA Mental Health and Addiction 410 9367.750 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8599 Seat Charge 652072 Madison Corr 667 5469.800 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8600 Cyber Security-Baseline 659304 Branchville Corr 675 3737.300 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8601 Remote IP Phone 652134 Education Employment Rel Brd 505 142.900 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8602 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.000 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8603 Remote IP Phone 652134 Edinburgh Corr 697 59.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8604 Citrix 652370 Logansport Juvenile Corr 616 10.000 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8605 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 393.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8606 Cyber Security-Baseline 659304 Natural Resources 300 730.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8607 Shared SAN Storage 659270 IN Destination Devel Corp 37 21.100 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8608 Citrix 652370 House of Representatives 3 20.000 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 8609 Telecom Management 652131 Heritage Trails Corr. Facility 623 7.760 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8610 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 96.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8611 Web Collaboration 659281 Neuro Diagnostic Ins 451 44.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8612 Acrobat Pro Subscription 652393 Library 730 166.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8613 Remote IP Phone 652134 Wabash Valley Corr 665 177.500 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8614 Remote IP Phone 652134 Family and Social Svcs Admin 405 3860.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8615 Cellular Phone Service 652110 Civil Rights Comm 258 38.430 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8616 Cellular Phone Service 652110 Lieutenant Governor's Office 38 835.880 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8617 Seat Charge 652072 Worker's Comp Brd 220 1790.900 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8618 Citrix 652370 Ofc of Inspector General 75 70.000 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8619 HR Application Services 659295 Neuro Diagnostic Ins 451 4630.420 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8620 Citrix 652370 FSSA Disability and Rehab Svcs 497 9480.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8621 Financial Application Services 659294 Motor Vehicles 235 6752.960 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8622 Seat Charge 652072 Child Services 502 399085.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8623 Remote IP Phone 652134 State Police 100 914.260 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8624 HR Application Services 659295 Ofc Admin Law Proceedings 77 978.260 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8625 Citrix 652370 Rockville Corr 685 70.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8626 Acrobat Pro Subscription 652393 Logansport State Hospital 435 82.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8627 Cellular Phone Service 652110 Treasurer of State 48 265.450 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8628 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 168.600 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8629 Cellular Phone Service 652110 Indiana Dept of Health 400 6300.790 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8630 Remote IP Phone 652134 Dept of Administration 61 65.800 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8631 Remote IP Phone 652134 Lieutenant Governor's Office 38 38.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8632 Cyber Security-Baseline 659304 Civil Rights Comm 258 1124.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8633 Citrix 652370 Natural Resources 300 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8634 Remote IP Phone 652134 War Memorials Comm 315 173.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8635 Citrix 652370 State Comptroller 50 70.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8636 Citrix 652370 Revenue 90 60.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8637 Data Protection Services 653090 Veterans Affairs 160 22.500 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8638 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8639 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 112.400 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8640 Seat Charge 652072 IN Destination Devel Corp 37 146.900 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8641 Cyber Security-Baseline 659304 Professional Licensing 250 112.400 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8642 Cellular Phone Service 652110 FSSA Family Resources 500 38.430 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8643 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 12167.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8644 Seat Charge 652072 Environmental Adjudication 496 270.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8645 Cyber Security-Baseline 659304 Homeland Security 385 252.900 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8646 Data Protection Services 653090 Education 700 3232.620 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8647 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6334485 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8648 Cellular Phone Service 652110 Wabash Valley Corr 665 447.490 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8649 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2051.300 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8650 Seat Charge 652072 Early Child Learning 501 232.850 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8651 Financial Application Services 659294 Labor 225 -1653.870 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6334485 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8652 Web Collaboration 659281 Rockville Corr 685 8.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8653 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8654 Citrix 652370 Environmental Adjudication 496 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8655 Telecom Management 652131 Correction 615 38.800 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8656 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 83.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8657 Web Collaboration 659281 Richmond State Hospital 440 12.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8658 Acrobat Pro Subscription 652393 Tax Court 28 30.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 8659 Acrobat Pro Subscription 652393 Economic Development Corp 260 196.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8660 Seat Charge 652072 Lobby Registration Comm 15 75.000 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 8661 Citrix 652370 Worker's Comp Brd 220 10.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8662 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8663 Cellular Phone Service 652110 FSSA Family Resources 500 304.550 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8664 HR Application Services 659295 Comm for Higher Education 719 978.260 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8665 Acrobat Pro Subscription 652393 Correction 615 66.000 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8666 Remote IP Phone 652134 Parole Division 621 1311.060 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8667 Cellular Phone Service 652110 Criminal Justice Institute 32 1114.480 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8668 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8669 Cellular Phone Service 652110 Public Defender Council 610 30.010 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8670 Cyber Security-Baseline 659304 Toxicology 115 1292.600 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8671 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8672 Seat Charge 652072 Pendleton Corr 630 13896.600 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8673 Cyber Security-Baseline 659304 Richmond State Hospital 440 7081.200 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8674 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1320.700 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8675 Acrobat Pro Subscription 652393 State Police 100 1767.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8676 Citrix 652370 Richmond State Hospital 440 20.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8677 Acrobat Pro Subscription 652393 Madison State Hospital 430 197.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8678 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8679 Seat Charge 652072 FSSA Family Resources 500 121.900 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8680 Financial Application Services 659294 Logansport State Hospital 435 6923.380 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8681 HR Application Services 659295 Brd of Tax Review 217 326.090 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8682 Citrix 652370 Senate 4 20.000 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 8683 Telephone - Remote 652137 Environmental Management 495 86.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8684 Seat Charge 652072 Economic Development Corp 260 121.900 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8685 Remote IP Phone 652134 Correction 615 15.340 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8686 HR Application Services 659295 Economic Development Corp 260 1499.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8687 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8688 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8689 Financial Application Services 659294 Ofc Admin Law Proceedings 77 21.320 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8690 Citrix 652370 Attorney General 46 10.000 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8691 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8692 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.250 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 8693 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8694 Cyber Security-Baseline 659304 Local Gov Finance 215 1433.100 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8695 Citrix 652370 Indiana Election Division 63 20.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8696 Acrobat Pro Subscription 652393 Correction 615 586.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8697 HR Application Services 659295 Labor 225 -1501.820 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6334485 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8698 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8699 Seat Charge 652072 Attorney General 46 85.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8700 Web Collaboration 659281 Comm for Higher Education 719 20.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8701 Shared SAN Storage 659270 Worker's Comp Brd 220 89.440 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8702 Financial Application Services 659294 Madison State Hospital 430 5112.870 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8703 Citrix 652370 Dept of Administration 61 10.000 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8704 Citrix 652370 Correction 615 5070.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8705 Seat Charge 652072 Comm for Higher Education 719 440.700 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8706 Financial Application Services 659294 Management Performance Hub 60 56.570 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8707 Seat Charge 652072 Library 730 8171.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8708 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8709 Shared SAN Storage 659270 Labor 225 273.240 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8710 Web Collaboration 659281 Motor Vehicles 235 96.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8711 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 8712 Cyber Security-Baseline 659304 Dept of Administration 61 112.400 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8713 Data Protection Services 653090 Comm for Higher Education 719 1708.380 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8714 Seat Charge 652072 Agriculture 36 1747.100 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8715 Citrix 652370 FSSA Family Resources 500 100.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8716 Shared SAN Storage 659270 Personnel 70 570.860 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8717 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 270.730 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8718 Data Protection Services 653090 FSSA Aging 498 289.080 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8719 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 977.430 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8720 Cellular Phone Service 652110 Motor Vehicles 235 3682.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8721 Data Protection Services 653090 Criminal Justice Institute 32 336.780 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8722 Acrobat Pro Subscription 652393 Westville Corr 680 6.000 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8723 Shared SAN Storage 659270 Logansport State Hospital 435 207.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8724 Seat Charge 652072 Charter School Brd 704 417.880 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8725 Remote IP Phone 652134 Labor 225 296.090 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8726 Cellular Phone Service 652110 Environmental Management 495 329.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8727 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 62.820 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8728 Cyber Security-Baseline 659304 Correction 615 309.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8729 Seat Charge 652072 Indiana Dept of Health 400 110.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8730 Cyber Security-Baseline 659304 Correction 615 17646.800 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8731 Seat Charge 652072 FSSA Family Resources 500 4206.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8732 Cellular Phone Service 652110 Madison Corr 667 737.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8733 Seat Charge 652072 Ofc of Inspector General 75 60.950 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8734 Shared SAN Storage 659270 Library 730 4.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8735 Financial Application Services 659294 Education Employment Rel Brd 505 26.620 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8736 Citrix 652370 IN Archives and Records Admin 62 70.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8737 Seat Charge 652072 State Comptroller 50 3686.350 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8738 Shared SAN Storage 659270 Correction 615 17.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8739 Cellular Phone Service 652110 Criminal Justice Institute 32 76.860 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8740 Web Collaboration 659281 FSSA Family Resources 500 12.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8741 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 56.200 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8742 Financial Application Services 659294 Education 700 5471.140 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8743 Remote IP Phone 652134 Budget Agency 57 502.280 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8744 Financial Application Services 659294 Toxicology 115 244.770 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8745 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8746 Cyber Security-Baseline 659304 Environmental Management 495 5872.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8747 Shared SAN Storage 659270 Brd of Animal Health 351 1071.830 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8748 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 11.950 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8749 Shared SAN Storage 659270 Budget Agency 57 1393.540 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8750 Data Protection Services 653090 Management Performance Hub 60 1709.640 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8751 Remote IP Phone 652134 Westville Corr 680 118.250 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8752 Seat Charge 652072 Dept of Administration 61 318.800 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8753 Seat Charge 652072 Correction 615 593.800 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8754 Web Collaboration 659281 Family and Social Svcs Admin 405 164.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8755 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8756 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.520 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8757 Citrix 652370 Dept of Administration 61 170.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8758 Data Protection Services 653090 Family and Social Svcs Admin 405 22292.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8759 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8760 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8761 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1065.560 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8762 Seat Charge 652072 Natural Resources 300 2059.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8763 Citrix 652370 Criminal Justice Institute 32 10.000 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8764 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6334485 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8765 Acrobat Pro Subscription 652393 State Police 100 12.000 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8766 Seat Charge 652072 Lieutenant Governor's Office 38 1754.950 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8767 Seat Charge 652072 Management Performance Hub 60 3465.180 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8768 Financial Application Services 659294 Worker's Comp Brd 220 401.830 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8769 Web Collaboration 659281 Wabash Valley Corr 665 8.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8770 Acrobat Pro Subscription 652393 Agriculture 36 289.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8771 Acrobat Pro Subscription 652393 Public Defender Council 610 54.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8772 Cellular Phone Service 652110 Environmental Management 495 1686.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8773 Seat Charge 652072 Brd of Animal Health 351 4740.380 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8774 HR Application Services 659295 Evansville Psych Childrens Ctr 415 978.260 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8775 Seat Charge 652072 FSSA Family Resources 500 10268.950 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8776 Seat Charge 652072 Evansville State Hospital 425 21651.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8777 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 24.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8778 Cellular Phone Service 652110 State Police 100 192.150 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8779 Cyber Security-Baseline 659304 Correction 615 983.500 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8780 Cellular Phone Service 652110 Correction 615 1013.040 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8781 Data Protection Services 653090 Budget Agency 57 545.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8782 Seat Charge 652072 Family and Social Svcs Admin 405 1272.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8783 HR Application Services 659295 Richmond State Hospital 440 7239.100 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8784 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 3725.930 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8785 Remote IP Phone 652134 Correction 615 59.000 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8786 Shared SAN Storage 659270 Lobby Registration Comm 15 0.350 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 8787 Citrix 652370 Personnel 70 20.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8788 Financial Application Services 659294 Family and Social Svcs Admin 405 41902.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8789 Cyber Security-Baseline 659304 Miami Corr 618 6575.400 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8790 Data Protection Services 653090 Adjutant General 110 2835.360 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8791 Remote IP Phone 652134 Natural Resources 300 81.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8792 Acrobat Pro Subscription 652393 Parole Division 621 110.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8793 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.430 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8794 Data Protection Services 653090 Indiana Dept of Health 400 67.860 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8795 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6.000 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 8796 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8797 Cellular Phone Service 652110 Indiana Dept of Health 400 76.860 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8798 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1002.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8799 Seat Charge 652072 Economic Development Corp 260 923.550 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8800 Financial Application Services 659294 Richmond State Hospital 440 6250.780 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8801 Seat Charge 652072 Camp Summit Corr 661 1853.500 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8802 Remote IP Phone 652134 Toxicology 115 308.020 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8803 Shared SAN Storage 659270 Brd of Tax Review 217 4.720 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8804 Acrobat Pro Subscription 652393 Education 700 12.000 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8805 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 13.540 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8806 Data Protection Services 653090 Motor Vehicles 235 86.580 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8807 Remote IP Phone 652134 Branchville Corr 675 118.750 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8808 Remote IP Phone 652134 Criminal Justice Institute 32 1873.970 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8809 Telephone - Remote 652137 Child Services 502 3361.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8810 Seat Charge 652072 Public Defender Council 610 1300.200 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8811 Seat Charge 652072 Parole Division 621 13859.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8812 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8813 Web Collaboration 659281 Veterans Affairs 160 4.000 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8814 Remote IP Phone 652134 Governor's Workforce Cabinet 512 39.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6321957 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 8815 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 677.270 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8816 Cellular Phone Service 652110 War Memorials Comm 315 269.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8817 Cyber Security-Baseline 659304 Professional Licensing 250 3737.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8818 HR Application Services 659295 Agriculture 36 1173.910 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8819 Seat Charge 652072 Correction 615 548.550 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8820 Cellular Phone Service 652110 FSSA Family Resources 500 115.290 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8821 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8822 Acrobat Pro Subscription 652393 Professional Licensing 250 134.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8823 Cellular Phone Service 652110 Ofc of Inspector General 75 271.020 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8824 Seat Charge 652072 Evansville Psych Childrens Ctr 415 4106.800 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8825 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8826 HR Application Services 659295 Worker's Comp Brd 220 521.740 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8827 Seat Charge 652072 Madison State Hospital 430 18768.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8828 Cyber Security-Baseline 659304 Correction 615 365.300 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8829 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 56.200 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8830 Financial Application Services 659294 Charter School Brd 704 31.250 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8831 HR Application Services 659295 Lieutenant Governor's Office 38 913.040 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8832 Cyber Security-Baseline 659304 Camp Summit Corr 661 843.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8833 Shared SAN Storage 659270 Toxicology 115 1540.510 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8834 Cellular Phone Service 652110 Education Employment Rel Brd 505 289.020 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8835 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8836 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 97.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8837 Seat Charge 652072 FSSA Family Resources 500 326817.060 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8838 HR Application Services 659295 Budget Agency 57 717.390 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8839 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8840 Cyber Security-Baseline 659304 Madison State Hospital 430 5648.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8841 Shared SAN Storage 659270 State Police 100 178.070 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8842 Data Protection Services 653090 Correction 615 259.380 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8843 Financial Application Services 659294 Evansville State Hospital 425 4800.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8844 Telecom Management 652131 Correction 615 3.880 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8845 HR Application Services 659295 School for the Deaf 560 4499.980 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8846 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8847 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.250 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8848 Cyber Security-Baseline 659304 Early Child Learning 501 84.300 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8849 Acrobat Pro Subscription 652393 Brd of Animal Health 351 352.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8850 Acrobat Pro Subscription 652393 Personnel 70 240.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8851 Acrobat Pro Subscription 652393 Indiana Election Division 63 54.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8852 Remote IP Phone 652134 Worker's Comp Brd 220 237.490 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8853 Cyber Security-Baseline 659304 Education 700 84.300 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8854 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 182.150 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8855 Shared SAN Storage 659270 Management Performance Hub 60 4916.770 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8856 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 3.880 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8857 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8858 Shared SAN Storage 659270 Dept of Administration 61 609.370 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8859 Acrobat Pro Subscription 652393 Comm for Higher Education 719 114.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8860 Remote IP Phone 652134 Natural Resources 300 960.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8861 Citrix 652370 FSSA Aging 498 70.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8862 Remote IP Phone 652134 FSSA Family Resources 500 8180.350 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8863 Citrix 652370 Education 700 220.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8864 Cyber Security-Baseline 659304 Dept of Administration 61 7362.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8865 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.150 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8866 Data Protection Services 653090 Ofc of Management and Budget 55 92.160 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8867 Cyber Security-Baseline 659304 Women's Prison 640 3034.800 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8868 Cellular Phone Service 652110 Budget Agency 57 442.740 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8869 Seat Charge 652072 Public Access Counselor 64 268.800 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 8870 Data Protection Services 653090 Brd of Animal Health 351 95.220 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8871 Shared SAN Storage 659270 Natural Resources 300 8.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8872 Web Collaboration 659281 Personnel 70 4.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8873 Shared SAN Storage 659270 Agriculture 36 424.610 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8874 Seat Charge 652072 Indiana Dept of Health 400 2742.550 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8875 Seat Charge 652072 Civil Rights Comm 258 3388.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8876 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 8.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8877 Remote IP Phone 652134 Women's Prison 640 118.250 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8878 Remote IP Phone 652134 Natural Resources 300 1650.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8879 Financial Application Services 659294 Revenue 90 30488.510 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8880 Cyber Security-Baseline 659304 Dept of Administration 61 28.100 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8881 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1280.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8882 Cyber Security-Baseline 659304 Economic Development Corp 260 56.200 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8883 Remote IP Phone 652134 Local Gov Finance 215 460.780 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8884 Remote IP Phone 652134 Richmond State Hospital 440 3403.270 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8885 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8886 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 8887 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8888 Cellular Phone Service 652110 Westville Corr 680 477.890 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8889 Cellular Phone Service 652110 Miami Corr 618 470.860 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8890 Web Collaboration 659281 Economic Development Corp 260 28.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8891 Remote IP Phone 652134 Civil Rights Comm 258 27.080 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8892 Telecom Management 652131 Senate 4 27.160 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 8893 Shared SAN Storage 659270 Charter School Brd 704 17.710 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8894 Cellular Phone Service 652110 Natural Resources 300 192.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8895 Cellular Phone Service 652110 Logansport State Hospital 435 660.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8896 Seat Charge 652072 Indiana Dept of Health 400 23114.550 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8897 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 576.650 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8898 Remote IP Phone 652134 Dept of Administration 61 1586.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8899 Financial Application Services 659294 Education 700 30.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8900 Cyber Security-Baseline 659304 Environmental Management 495 281.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8901 Acrobat Pro Subscription 652393 Economic Development Corp 260 707.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8902 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1236.400 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8903 Acrobat Pro Subscription 652393 Court of Appeals 23 747.000 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 8904 Financial Application Services 659294 Professional Licensing 250 1588.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8905 Financial Application Services 659294 School for the Blind and VI 550 287.400 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 8906 Web Collaboration 659281 Civil Rights Comm 258 4.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8907 Cellular Phone Service 652110 FSSA Family Resources 500 8293.590 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8908 Seat Charge 652072 Adjutant General 110 100.000 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8909 Acrobat Pro Subscription 652393 Natural Resources 300 144.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8910 HR Application Services 659295 Treasurer of State 48 326.090 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8911 Data Protection Services 653090 Civil Rights Comm 258 175.860 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8912 Cellular Phone Service 652110 Camp Summit Corr 661 60.410 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8913 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 840.700 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8914 Cyber Security-Baseline 659304 Brd of Animal Health 351 1714.100 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8915 Seat Charge 652072 FSSA Mental Health and Addiction 410 917.350 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8916 Cellular Phone Service 652110 State Comptroller 50 60.020 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8917 HR Application Services 659295 State Police 100 36391.150 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8918 Seat Charge 652072 Education Employment Rel Brd 505 601.650 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8919 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 4102.600 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8920 Cyber Security-Baseline 659304 Worker's Comp Brd 220 730.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8921 Data Protection Services 653090 Brd of Tax Review 217 3.420 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8922 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8923 Seat Charge 652072 Education 700 232.850 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8924 HR Application Services 659295 Adjutant General 110 9652.130 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8925 Web Collaboration 659281 IN Archives and Records Admin 62 20.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8926 Data Protection Services 653090 Dept of Administration 61 695.160 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8927 Data Protection Services 653090 Economic Development Corp 260 157.140 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8928 Citrix 652370 Prosecuting Attorneys Cncl 39 10.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8929 Seat Charge 652072 Women's Prison 640 6582.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8930 Financial Application Services 659294 Brd of Animal Health 351 894.020 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8931 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 24.000 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8932 Cyber Security-Baseline 659304 Logansport State Hospital 435 8036.600 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8933 Data Protection Services 653090 State Employees Appeals Comm 74 7.020 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8934 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8935 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2276.100 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8936 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 228.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8937 Seat Charge 652072 IN Destination Devel Corp 37 1117.350 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8938 Seat Charge 652072 Miami Corr 618 14262.300 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8939 Seat Charge 652072 Toxicology 115 2805.150 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8940 HR Application Services 659295 Brd of Animal Health 351 1956.510 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8941 Cellular Phone Service 652110 Correction 615 603.500 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8942 Seat Charge 652072 Richmond State Hospital 440 18424.900 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8943 Shared SAN Storage 659270 Arts Comm 705 87.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8944 Cellular Phone Service 652110 Natural Resources 300 1228.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8945 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8946 Remote IP Phone 652134 Environmental Adjudication 496 134.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8947 Remote IP Phone 652134 Economic Development Corp 260 15.340 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8948 Web Collaboration 659281 Family and Social Svcs Admin 405 4.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8949 Seat Charge 652072 FSSA Mental Health and Addiction 410 329.750 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8950 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8951 Cyber Security-Baseline 659304 Professional Licensing 250 252.900 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8952 Remote IP Phone 652134 Court of Appeals 23 1751.840 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 8953 Seat Charge 652072 Edinburgh Corr 697 1998.750 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8954 Remote IP Phone 652134 Brd of Animal Health 351 443.840 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8955 Cellular Phone Service 652110 Family and Social Svcs Admin 405 38.430 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8956 Shared SAN Storage 659270 Correction 615 4004.240 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8957 Cyber Security-Baseline 659304 Wabash Valley Corr 665 6153.900 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8958 Telephone - Remote 652137 Motor Vehicles 235 321.010 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8959 Shared SAN Storage 659270 Indiana Dept of Health 400 35.700 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8960 Cellular Phone Service 652110 Labor 225 76.860 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8961 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8962 Remote IP Phone 652134 Environmental Management 495 79.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8963 Citrix 652370 Evansville State Hospital 425 40.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8964 HR Application Services 659295 Civil Rights Comm 258 652.170 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8965 Cyber Security-Baseline 659304 Pendleton Corr 630 6406.800 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8966 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25.000 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8967 Shared SAN Storage 659270 Correction 615 7970.420 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8968 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 365.300 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8969 Web Collaboration 659281 Labor 225 8.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8970 Acrobat Pro Subscription 652393 Environmental Adjudication 496 18.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8971 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.150 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8972 Remote IP Phone 652134 Dept of Administration 61 28.300 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8973 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 224.800 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8974 Remote IP Phone 652134 Correction 615 0.750 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8975 Financial Application Services 659294 Dept of Administration 61 1366.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8976 Seat Charge 652072 Plainfield Corr 690 10339.600 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8977 Data Protection Services 653090 Education Employment Rel Brd 505 26.460 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8978 Shared SAN Storage 659270 Madison State Hospital 430 3.400 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8979 Seat Charge 652072 Professional Licensing 250 598.550 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8980 Seat Charge 652072 Natural Resources 300 10941.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8981 Web Collaboration 659281 Evansville State Hospital 425 12.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8982 Cellular Phone Service 652110 Correction 615 397.470 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8983 Telecom Management 652131 Homeland Security 385 31.040 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8984 Seat Charge 652072 Ofc of Inspector General 75 1067.350 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8985 Seat Charge 652072 FSSA Aging 498 200.000 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8986 Seat Charge 652072 Lieutenant Governor's Office 38 1314.250 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8987 Citrix 652370 State Police 100 250.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8988 Seat Charge 652072 Family and Social Svcs Admin 405 16194.550 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8989 Shared SAN Storage 659270 State Employees Appeals Comm 74 8.970 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8990 Seat Charge 652072 Veterans Affairs 160 2442.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8991 Citrix 652370 Natural Resources 300 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8992 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 372.640 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8993 Acrobat Pro Subscription 652393 Environmental Management 495 48.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8994 Financial Application Services 659294 School for the Deaf 560 212.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8995 Cellular Phone Service 652110 Labor 225 197.240 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8996 Cyber Security-Baseline 659304 Parole Division 621 6182.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8997 Seat Charge 652072 Dept of Administration 61 135.950 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8998 Citrix 652370 Reception Diagnostic Ctr 695 40.000 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8999 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 193.440 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9000 Shared SAN Storage 659270 Revenue 90 27674.380 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9001 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9002 HR Application Services 659295 State Comptroller 50 1108.690 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9003 Data Protection Services 653090 Personnel 70 446.760 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9004 Seat Charge 652072 Criminal Justice Institute 32 443.800 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9005 Acrobat Pro Subscription 652393 Professional Licensing 250 24.000 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9006 Seat Charge 652072 Comm for Higher Education 719 2805.100 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9007 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9008 Web Collaboration 659281 Local Gov Finance 215 92.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9009 Citrix 652370 Legislative Services 17 90.000 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 9010 Telephone - Remote 652137 FSSA Family Resources 500 21066.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9011 Citrix 652370 Brd of Animal Health 351 30.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9012 Data Protection Services 653090 Local Gov Finance 215 156.460 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9013 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9014 Remote IP Phone 652134 Management Performance Hub 60 -29.500 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9015 Remote IP Phone 652134 Public Defender Council 610 199.930 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9016 Citrix 652370 School for the Blind and VI 550 50.000 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9017 Data Protection Services 653090 FSSA Family Resources 500 12824.640 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9018 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9019 Financial Application Services 659294 Natural Resources 300 58860.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9020 Acrobat Pro Subscription 652393 Adjutant General 110 66.000 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9021 Financial Application Services 659294 IN Archives and Records Admin 62 126.910 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9022 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3793.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9023 HR Application Services 659295 School for the Blind and VI 550 3456.510 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9024 Remote IP Phone 652134 Evansville State Hospital 425 3454.850 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9025 Citrix 652370 Motor Vehicles 235 220.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9026 Cyber Security-Baseline 659304 Indiana Dept of Health 400 814.900 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9027 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 30.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9028 Acrobat Pro Subscription 652393 Revenue 90 2438.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9029 HR Application Services 659295 Correction 615 114260.410 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9030 Cyber Security-Baseline 659304 Adjutant General 110 955.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9031 Cellular Phone Service 652110 Logansport Juvenile Corr 616 149.250 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9032 Citrix 652370 Library 730 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9033 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 32.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9034 Web Collaboration 659281 Environmental Adjudication 496 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9035 Cellular Phone Service 652110 State Prison 620 552.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9036 Web Collaboration 659281 Budget Agency 57 4.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9037 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9038 Citrix 652370 FSSA Disability and Rehab Svcs 497 400.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9039 Seat Charge 652072 Dept of Administration 61 60.950 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9040 Cyber Security-Baseline 659304 FSSA Aging 498 337.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9041 Data Protection Services 653090 FSSA Family Resources 500 3214.440 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9042 HR Application Services 659295 Professional Licensing 250 1630.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9043 Financial Application Services 659294 Brd of Tax Review 217 18.460 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9044 Data Protection Services 653090 Natural Resources 300 33.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9045 Web Collaboration 659281 Dept of Administration 61 68.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9046 Data Protection Services 653090 Agriculture 36 334.980 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9047 Seat Charge 652072 Reception Diagnostic Ctr 695 8488.600 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9048 Citrix 652370 Local Gov Finance 215 30.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9049 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 646.300 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9050 Citrix 652370 Comm for Higher Education 719 50.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9051 Cellular Phone Service 652110 Library 730 214.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9052 Cellular Phone Service 652110 Madison State Hospital 430 1122.020 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9053 Data Protection Services 653090 Ofc Admin Law Proceedings 77 194.400 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9054 Remote IP Phone 652134 Indiana Dept of Health 400 1422.390 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9055 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9056 Cellular Phone Service 652110 Correction 615 483.710 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9057 Financial Application Services 659294 Local Gov Finance 215 25.890 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9058 Cellular Phone Service 652110 Indiana Dept of Health 400 563.310 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9059 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 477.700 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9060 Cellular Phone Service 652110 Early Child Learning 501 76.860 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9061 Seat Charge 652072 Putnamville Corr 650 9303.450 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9062 Cyber Security-Baseline 659304 Attorney General 46 28.100 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9063 Remote IP Phone 652134 Economic Development Corp 260 625.630 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9064 Remote IP Phone 652134 Charter School Brd 704 70.400 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9065 Remote IP Phone 652134 Early Child Learning 501 11.950 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9066 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48.000 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9067 Shared SAN Storage 659270 Civil Rights Comm 258 225.060 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9068 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 51.050 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9069 Financial Application Services 659294 Criminal Justice Institute 32 3138.910 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9070 Citrix 652370 Parole Division 621 20.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9071 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9072 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3719.940 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9073 Data Protection Services 653090 Evansville State Hospital 425 121.680 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9074 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9075 Financial Application Services 659294 Labor 225 1605.460 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9076 Remote IP Phone 652134 Veterans Affairs 160 323.360 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9077 Remote IP Phone 652134 Indiana Dept of Health 400 46.990 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9078 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.250 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9079 Shared SAN Storage 659270 Local Gov Finance 215 218.850 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9080 Seat Charge 652072 Correction 615 52087.350 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9081 Cellular Phone Service 652110 Edinburgh Corr 697 131.880 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9082 Remote IP Phone 652134 FSSA Aging 498 151.920 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9083 Seat Charge 652072 Indpls Adult Edu/Reentry 660 304.750 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 9084 Data Protection Services 653090 Toxicology 115 1043.460 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9085 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 145.300 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9086 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8804.310 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9087 Cellular Phone Service 652110 Branchville Corr 675 441.960 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9088 Cellular Phone Service 652110 Civil Rights Comm 258 499.590 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9089 HR Application Services 659295 FSSA Aging 498 586.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9090 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9091 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 410.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9092 Cyber Security-Baseline 659304 FSSA Family Resources 500 3990.200 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9093 Web Collaboration 659281 Revenue 90 392.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9094 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 332.190 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9095 Cellular Phone Service 652110 Personnel 70 292.430 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9096 Web Collaboration 659281 FSSA Mental Health and Addiction 410 4.000 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9097 Cellular Phone Service 652110 State Police 100 61712.290 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9098 Cyber Security-Baseline 659304 Ofc of Inspector General 75 28.100 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9099 Seat Charge 652072 Professional Licensing 250 318.800 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9100 Shared SAN Storage 659270 Ofc of Management and Budget 55 35.700 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9101 Cyber Security-Baseline 659304 Edinburgh Corr 697 702.500 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9102 Web Collaboration 659281 Environmental Management 495 100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9103 Acrobat Pro Subscription 652393 Branchville Corr 675 12.000 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9104 HR Application Services 659295 FSSA Family Resources 500 26021.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9105 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 121.890 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9106 Cyber Security-Baseline 659304 Correction 615 252.900 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9107 Cyber Security-Baseline 659304 Economic Development Corp 260 252.900 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9108 Shared SAN Storage 659270 Comm for Higher Education 719 5750.920 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9109 Seat Charge 652072 Local Gov Finance 215 3939.650 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9110 Shared SAN Storage 659270 FSSA Family Resources 500 11127.520 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9111 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12.000 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9112 Seat Charge 652072 Natural Resources 300 6780.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9113 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36.000 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9114 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 337.200 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9115 Web Collaboration 659281 FSSA Mental Health and Addiction 410 56.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9116 Cyber Security-Baseline 659304 Evansville State Hospital 425 6603.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9117 Seat Charge 652072 Distressed Unit Appeal Bd 54 85.950 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9118 Web Collaboration 659281 FSSA Mental Health and Addiction 410 16.000 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9119 Shared SAN Storage 659270 Ofc of Inspector General 75 3.310 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9120 HR Application Services 659295 Madison State Hospital 430 5869.540 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9121 Telephone - Remote 652137 Family and Social Svcs Admin 405 942.770 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9122 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 421.500 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9123 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9124 Financial Application Services 659294 Correction 615 6097.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9125 Cyber Security-Baseline 659304 Charter School Brd 704 140.500 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9126 Remote IP Phone 652134 State Police 100 1771.340 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9127 Acrobat Pro Subscription 652393 Professional Licensing 250 36.000 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9128 Cellular Phone Service 652110 Richmond State Hospital 440 809.390 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9129 Telephone - Remote 652137 Evansville State Hospital 425 349.920 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9130 Citrix 652370 FSSA Mental Health and Addiction 410 240.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9131 HR Application Services 659295 Ofc of Inspector General 75 195.650 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9132 Data Protection Services 653090 Arts Comm 705 68.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9133 Cyber Security-Baseline 659304 Correction 615 56.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9134 HR Application Services 659295 Public Defender Council 610 195.650 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9135 Cellular Phone Service 652110 Dept of Workforce Development 510 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-08T00:00:00 6321942 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9136 Acrobat Pro Subscription 652393 Arts Comm 705 172.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9137 Remote IP Phone 652134 FSSA Family Resources 500 342.060 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9138 Cyber Security-Baseline 659304 Comm for Higher Education 719 168.600 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9139 Cellular Phone Service 652110 Evansville State Hospital 425 439.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9140 Seat Charge 652072 Wabash Valley Corr 665 13398.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9141 Cyber Security-Baseline 659304 Veterans Affairs 160 814.900 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9142 Seat Charge 652072 Rockville Corr 685 10124.750 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9143 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3484.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9144 Web Collaboration 659281 FSSA Family Resources 500 40.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9145 Cellular Phone Service 652110 Pendleton Corr 630 282.570 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9146 Shared SAN Storage 659270 Veterans Affairs 160 28.750 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9147 Shared SAN Storage 659270 Education 700 53.820 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9148 Cellular Phone Service 652110 Dept of Administration 61 75.920 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9149 Acrobat Pro Subscription 652393 State Prison 620 6.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9150 Seat Charge 652072 Chain O' Lakes Corr 614 853.300 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9151 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 1271.510 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9152 Data Protection Services 653090 Lieutenant Governor's Office 38 349.380 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9153 Acrobat Pro Subscription 652393 Correction 615 12.000 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9154 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9155 Cyber Security-Baseline 659304 Management Performance Hub 60 2500.900 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9156 HR Application Services 659295 Indiana Election Division 63 195.650 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9157 Telephone - Remote 652137 FSSA Family Resources 500 733.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9158 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9159 Seat Charge 652072 Ofc Admin Law Proceedings 77 4102.780 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9160 Seat Charge 652072 Dept of Administration 61 18851.550 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9161 Financial Application Services 659294 FSSA Mental Health and Addiction 410 13201.610 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9162 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9163 Telephone - Remote 652137 Professional Licensing 250 131.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9164 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 232.850 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9165 Cellular Phone Service 652110 Environmental Management 495 633.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9166 Seat Charge 652072 Family and Social Svcs Admin 405 41465.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9167 Remote IP Phone 652134 Natural Resources 300 260.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9168 Citrix 652370 FSSA Disability and Rehab Svcs 497 140.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9169 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9170 Citrix 652370 Lobby Registration Comm 15 10.000 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9171 Cyber Security-Baseline 659304 Labor 225 56.200 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9172 Remote IP Phone 652134 Ofc of Inspector General 75 196.950 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9173 Shared SAN Storage 659270 Child Services 502 1434.530 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9174 Data Protection Services 653090 Professional Licensing 250 842.040 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9175 Cyber Security-Baseline 659304 Public Defender Council 610 505.800 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9176 Financial Application Services 659294 Civil Rights Comm 258 134.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9177 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9178 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9179 Cyber Security-Baseline 659304 Agriculture 36 814.900 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9180 Remote IP Phone 652134 Arts Comm 705 57.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9181 Acrobat Pro Subscription 652393 Natural Resources 300 1056.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9182 Acrobat Pro Subscription 652393 Education 700 1134.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9183 Web Collaboration 659281 Arts Comm 705 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9184 Cellular Phone Service 652110 Dept of Administration 61 1466.460 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9185 Acrobat Pro Subscription 652393 Putnamville Corr 650 12.000 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9186 Cellular Phone Service 652110 IN Archives and Records Admin 62 316.170 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9187 HR Application Services 659295 Toxicology 115 456.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9188 Remote IP Phone 652134 Lieutenant Governor's Office 38 402.160 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9189 Acrobat Pro Subscription 652393 Charter School Brd 704 18.000 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9190 Remote IP Phone 652134 Motor Vehicles 235 5630.080 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9191 Remote IP Phone 652134 Madison Corr 667 118.250 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9192 Data Protection Services 653090 Public Access Counselor 64 81.720 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9193 Seat Charge 652072 IN Archives and Records Admin 62 4102.250 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9194 Financial Application Services 659294 Environmental Adjudication 496 10.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9195 Shared SAN Storage 659270 State Comptroller 50 436.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9196 Shared SAN Storage 659270 Adjutant General 110 3622.960 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9197 HR Application Services 659295 Education 700 4565.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9198 Cellular Phone Service 652110 Plainfield Corr 690 606.610 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9199 Remote IP Phone 652134 IN Archives and Records Admin 62 396.470 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9200 Seat Charge 652072 Labor 225 171.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9201 HR Application Services 659295 Arts Comm 705 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9202 Remote IP Phone 652134 Rockville Corr 685 118.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9203 Web Collaboration 659281 Correction 615 84.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9204 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1068.360 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9205 Data Protection Services 653090 State Police 100 11368.030 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9206 Cellular Phone Service 652110 Court of Appeals 23 1127.750 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9207 Cyber Security-Baseline 659304 Plainfield Corr 690 4720.800 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9208 Shared SAN Storage 659270 Richmond State Hospital 440 304.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9209 Citrix 652370 Logansport State Hospital 435 20.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9210 Seat Charge 652072 Arts Comm 705 823.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9211 Cellular Phone Service 652110 IN Destination Devel Corp 37 459.970 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9212 Seat Charge 652072 FSSA Aging 498 676.650 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9213 Citrix 652370 FSSA Family Resources 500 2250.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9214 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 911.010 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9215 Citrix 652370 FSSA Mental Health and Addiction 410 10.000 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9216 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9217 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 333.000 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9218 Citrix 652370 Criminal Justice Institute 32 50.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9219 HR Application Services 659295 Revenue 90 14282.550 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9220 Telecom Management 652131 State Police 100 574.240 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9221 Financial Application Services 659294 Adjutant General 110 6768.970 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9222 Cellular Phone Service 652110 Education 700 1415.750 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9223 Cyber Security-Baseline 659304 State Comptroller 50 1124.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9224 Remote IP Phone 652134 Attorney General 46 13.750 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9225 Seat Charge 652072 State Public Defender Office 605 25.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9226 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 70.340 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9227 Cyber Security-Baseline 659304 Brd of Tax Review 217 449.600 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9228 Data Protection Services 653090 Public Defender Council 610 73.260 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9229 Shared SAN Storage 659270 Public Defender Council 610 68.520 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9230 Cellular Phone Service 652110 Putnamville Corr 650 598.570 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9231 Telecom Management 652131 Comm for Higher Education 719 7.760 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9232 Financial Application Services 659294 Child Services 502 438566.690 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9233 Cellular Phone Service 652110 Natural Resources 300 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9234 Seat Charge 652072 Neuro Diagnostic Ins 451 22588.950 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9235 Web Collaboration 659281 Education 700 100.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9236 Web Collaboration 659281 Natural Resources 300 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9237 Shared SAN Storage 659270 Motor Vehicles 235 19768.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9238 Data Protection Services 653090 Family and Social Svcs Admin 405 315.360 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9239 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 28.100 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9240 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9241 Remote IP Phone 652134 Education 700 11.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9242 Seat Charge 652072 Environmental Management 495 1998.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9243 Acrobat Pro Subscription 652393 Motor Vehicles 235 340.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9244 HR Application Services 659295 Local Gov Finance 215 782.610 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9245 Citrix 652370 Edinburgh Corr 697 10.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9246 Data Protection Services 653090 Revenue 90 9009.210 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9247 Data Protection Services 653090 Natural Resources 300 13348.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9248 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9249 Seat Charge 652072 Motor Vehicles 235 25138.260 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9250 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9251 HR Application Services 659295 Child Services 502 94434.380 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9252 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.600 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9253 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1002.320 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9254 Shared SAN Storage 659270 Environmental Management 495 2012.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9255 Cellular Phone Service 652110 Parole Division 621 5808.430 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9256 Web Collaboration 659281 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9257 Cellular Phone Service 652110 Economic Development Corp 260 4738.600 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9258 Shared SAN Storage 659270 Public Access Counselor 64 104.420 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9259 Seat Charge 652072 Education 700 60.950 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9260 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9261 Seat Charge 652072 Personnel 70 2283.780 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9262 Financial Application Services 659294 Lieutenant Governor's Office 38 485.850 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9263 Shared SAN Storage 659270 Criminal Justice Institute 32 934.520 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9264 Shared SAN Storage 659270 State Police 100 3053.070 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9265 Web Collaboration 659281 Management Performance Hub 60 36.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9266 Cyber Security-Baseline 659304 State Police 100 1433.100 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9267 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9268 Citrix 652370 Tax Court 28 10.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9269 Cyber Security-Baseline 659304 Environmental Adjudication 496 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9270 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 257.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9271 Acrobat Pro Subscription 652393 Budget Agency 57 90.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9272 Financial Application Services 659294 Treasurer of State 48 358.420 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9273 Web Collaboration 659281 Parole Division 621 4.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9274 Data Protection Services 653090 FSSA Mental Health and Addiction 410 75.780 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9275 Shared SAN Storage 659270 Professional Licensing 250 4353.450 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9276 Telephone - Remote 652137 Logansport State Hospital 435 1321.020 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9277 Acrobat Pro Subscription 652393 Miami Corr 618 18.000 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9278 Web Collaboration 659281 Logansport State Hospital 435 200.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9279 Web Collaboration 659281 Lieutenant Governor's Office 38 24.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9280 Financial Application Services 659294 Ofc of Inspector General 75 37.380 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9281 Cellular Phone Service 652110 Indiana Dept of Health 400 218.510 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9282 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1451.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9283 Telephone - Remote 652137 Dept of Administration 61 2204.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9284 Seat Charge 652072 Labor 225 922.630 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9285 Cyber Security-Baseline 659304 Criminal Justice Institute 32 112.400 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9286 HR Application Services 659295 Environmental Management 495 15586.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9287 Cellular Phone Service 652110 Agriculture 36 933.740 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9288 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1779.950 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9289 Seat Charge 652072 Westville Corr 680 19528.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9290 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 244.350 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9291 Citrix 652370 FSSA Aging 498 20.000 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9292 HR Application Services 659295 Library 730 1434.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9293 Remote IP Phone 652134 Correction 615 3633.590 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9294 Citrix 652370 Family and Social Svcs Admin 405 430.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9295 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9296 Cyber Security-Baseline 659304 Economic Development Corp 260 2753.800 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9297 Financial Application Services 659294 State Public Defender Office 605 48.400 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9298 Seat Charge 652072 Criminal Justice Institute 32 5161.750 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9299 Cyber Security-Baseline 659304 FSSA Family Resources 500 4327.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9300 Remote IP Phone 652134 Personnel 70 355.910 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9301 Financial Application Services 659294 State Police 100 2325.110 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9302 Cyber Security-Baseline 659304 Motor Vehicles 235 9694.500 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9303 Remote IP Phone 652134 Miami Corr 618 118.250 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9304 Citrix 652370 Westville Corr 680 20.000 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9305 Cellular Phone Service 652110 Brd of Animal Health 351 1819.710 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9306 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9307 Web Collaboration 659281 IN Archives and Records Admin 62 4.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9308 Acrobat Pro Subscription 652393 Civil Rights Comm 258 68.000 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9309 HR Application Services 659295 Charter School Brd 704 65.220 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9310 Seat Charge 652072 Economic Development Corp 260 7803.330 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9311 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 7025.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9312 Data Protection Services 653090 Environmental Management 495 1096.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9313 Acrobat Pro Subscription 652393 Veterans Affairs 160 48.000 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9314 Seat Charge 652072 Treasurer of State 48 550.000 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9315 Acrobat Pro Subscription 652393 Adjutant General 110 30.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9316 Citrix 652370 Brd of Tax Review 217 30.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9317 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.250 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9318 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9319 HR Application Services 659295 Evansville State Hospital 425 5608.670 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9320 HR Application Services 659295 State Public Defender Office 605 1239.130 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9321 Seat Charge 652072 Ofc of Management and Budget 55 85.950 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9322 Remote IP Phone 652134 Comm for Higher Education 719 368.360 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9323 Seat Charge 652072 Education 700 146.900 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9324 Telephone - Remote 652137 State Police 100 3240.860 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9325 Cyber Security-Baseline 659304 Personnel 70 758.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9326 HR Application Services 659295 Natural Resources 300 35869.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9327 Cellular Phone Service 652110 Economic Development Corp 260 38.430 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9328 Seat Charge 652072 Environmental Management 495 684.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9329 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9330 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1447.900 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9331 Remote IP Phone 652134 State Prison 620 118.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9332 Citrix 652370 State Public Defender Office 605 30.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9333 Remote IP Phone 652134 Revenue 90 13498.700 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9334 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1572.440 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9335 HR Application Services 659295 FSSA Mental Health and Addiction 410 1434.780 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9336 Seat Charge 652072 Correctional Industrial Fac 635 7632.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9337 Cyber Security-Baseline 659304 Ofc of Inspector General 75 421.500 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9338 Acrobat Pro Subscription 652393 Local Gov Finance 215 126.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9339 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 84.300 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9340 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 154.980 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9341 Cyber Security-Baseline 659304 State Police 100 61932.400 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9342 Remote IP Phone 652134 Civil Rights Comm 258 552.650 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9343 Financial Application Services 659294 FSSA Family Resources 500 15111.940 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9344 Shared SAN Storage 659270 FSSA Family Resources 500 13459.670 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9345 Cyber Security-Baseline 659304 Putnamville Corr 650 4243.100 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9346 Cellular Phone Service 652110 Dept of Administration 61 348.750 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9347 Cyber Security-Baseline 659304 Natural Resources 300 2444.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9348 Acrobat Pro Subscription 652393 Natural Resources 300 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9349 Remote IP Phone 652134 Education 700 1642.240 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9350 Cellular Phone Service 652110 Adjutant General 110 182.150 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9351 Web Collaboration 659281 Economic Development Corp 260 136.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9352 Seat Charge 652072 Correction 615 243.800 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9353 Shared SAN Storage 659270 Evansville State Hospital 425 136.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9354 Financial Application Services 659294 Environmental Management 495 83905.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9355 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9356 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 14.090 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9357 Acrobat Pro Subscription 652393 Women's Prison 640 18.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9358 Web Collaboration 659281 Lieutenant Governor's Office 38 12.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9359 Data Protection Services 653090 IN Archives and Records Admin 62 7945.560 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9360 Data Protection Services 653090 IN Destination Devel Corp 37 27.180 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9361 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 108.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9362 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 165.700 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9363 Telephone - Remote 652137 Revenue 90 898.970 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9364 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9365 HR Application Services 659295 Governor's Workforce Cabinet 512 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6321957 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9366 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9367 HR Application Services 659295 Motor Vehicles 235 4304.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9368 Seat Charge 652072 Correction 615 3286.680 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9369 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9370 Shared SAN Storage 659270 Education Employment Rel Brd 505 21.290 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9371 Financial Application Services 659294 Budget Agency 57 97.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9372 Cyber Security-Baseline 659304 Rockville Corr 685 2950.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9373 Cyber Security-Baseline 659304 Madison Corr 667 2360.400 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9374 Acrobat Pro Subscription 652393 Environmental Management 495 1150.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9375 Cellular Phone Service 652110 Management Performance Hub 60 817.510 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9376 Cellular Phone Service 652110 School for the Deaf 560 38.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9377 Seat Charge 652072 Correction 615 121.900 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9378 Data Protection Services 653090 Worker's Comp Brd 220 85.500 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9379 Web Collaboration 659281 FSSA Aging 498 8.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9380 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 187.460 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9381 Remote IP Phone 652134 Environmental Management 495 2108.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9382 Financial Application Services 659294 FSSA Aging 498 4569.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9383 Remote IP Phone 652134 Indiana Dept of Health 400 278.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9384 Acrobat Pro Subscription 652393 Labor 225 18.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9385 Remote IP Phone 652134 Madison State Hospital 430 118.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9386 Seat Charge 652072 IN Archives and Records Admin 62 125.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9387 Shared SAN Storage 659270 Economic Development Corp 260 393.910 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9388 HR Application Services 659295 Management Performance Hub 60 652.170 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9389 Cyber Security-Baseline 659304 Arts Comm 705 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9390 Cellular Phone Service 652110 Natural Resources 300 492.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9391 Shared SAN Storage 659270 Education 700 12591.130 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9392 Financial Application Services 659294 Economic Development Corp 260 771.430 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9393 Telephone - Remote 652137 Correction 615 2122.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9394 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9395 HR Application Services 659295 War Memorials Comm 315 260.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9396 Cyber Security-Baseline 659304 Education 700 5226.600 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9397 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9398 HR Application Services 659295 Education Employment Rel Brd 505 130.430 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9399 Data Protection Services 653090 Logansport State Hospital 435 491.040 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9400 Acrobat Pro Subscription 652393 Pendleton Corr 630 36.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9401 Cyber Security-Baseline 659304 Comm for Higher Education 719 1882.700 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9402 Shared SAN Storage 659270 Dept of Administration 61 192.100 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9403 Remote IP Phone 652134 Logansport State Hospital 435 7502.690 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9404 Financial Application Services 659294 State Employees Appeals Comm 74 7.120 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9405 Remote IP Phone 652134 Putnamville Corr 650 118.250 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9406 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9407 Cellular Phone Service 652110 Ofc of Management and Budget 55 38.430 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9408 Cellular Phone Service 652110 Toxicology 115 153.720 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9409 Citrix 652370 Ofc Admin Law Proceedings 77 10.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9410 Acrobat Pro Subscription 652393 Environmental Management 495 54.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9411 Seat Charge 652072 State Employees Appeals Comm 74 268.800 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9412 HR Application Services 659295 Criminal Justice Institute 32 978.260 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9413 Citrix 652370 Natural Resources 300 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9414 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8205.200 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9415 Seat Charge 652072 Logansport State Hospital 435 24139.350 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9416 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9417 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1601.700 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9418 Citrix 652370 Family and Social Svcs Admin 405 2250.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9419 Data Protection Services 653090 Ofc of Inspector General 75 370.980 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9420 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4.000 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9421 Cellular Phone Service 652110 Arts Comm 705 337.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9422 Remote IP Phone 652134 Pendleton Corr 630 59.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9423 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 217.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9424 Acrobat Pro Subscription 652393 War Memorials Comm 315 253.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9425 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9426 Cellular Phone Service 652110 Homeland Security 385 136.880 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 9427 Seat Charge 652072 Professional Licensing 250 7880.950 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9428 Web Collaboration 659281 Ofc of Management and Budget 55 4.000 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9429 Cyber Security-Baseline 659304 Indiana Election Division 63 337.200 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9430 HR Application Services 659295 Family and Social Svcs Admin 405 11478.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9431 Web Collaboration 659281 Child Services 502 2340.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9432 Cellular Phone Service 652110 Economic Development Corp 260 76.170 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9433 Seat Charge 652072 Indiana Dept of Health 400 185.950 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9434 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9435 Web Collaboration 659281 State Police 100 4.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9436 Remote IP Phone 652134 Agriculture 36 15.340 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9437 Seat Charge 652072 Budget Agency 57 3151.130 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9438 Telephone - Remote 652137 Madison State Hospital 430 1060.560 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9439 Seat Charge 652072 Heritage Trails Corr. Facility 623 792.350 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9440 Cellular Phone Service 652110 Women's Prison 640 414.320 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9441 Citrix 652370 Adjutant General 110 10.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9442 Citrix 652370 Madison State Hospital 430 10.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9443 Seat Charge 652072 New Castle Correctonal Fclty. 645 1426.850 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9444 Cellular Phone Service 652110 Civil Rights Comm 258 38.430 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9445 Data Protection Services 653090 Dept of Administration 61 367.560 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9446 Shared SAN Storage 659270 Natural Resources 300 14171.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9447 Seat Charge 652072 Brd of Tax Review 217 1239.250 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9448 Cyber Security-Baseline 659304 Correction 615 16831.900 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9449 Web Collaboration 659281 Brd of Animal Health 351 32.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9450 Cyber Security-Baseline 659304 Library 730 3006.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9451 Financial Application Services 659294 Ofc of Management and Budget 55 9.510 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9452 Web Collaboration 659281 Natural Resources 300 60.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9453 Financial Application Services 659294 Comm for Higher Education 719 368.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9454 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9455 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 590.100 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9456 Citrix 652370 Neuro Diagnostic Ins 451 10.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9457 Acrobat Pro Subscription 652393 Management Performance Hub 60 185.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9458 Web Collaboration 659281 IN Destination Devel Corp 37 4.000 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9459 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9460 Cellular Phone Service 652110 Correction 615 38.430 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9461 Acrobat Pro Subscription 652393 Child Services 502 4182.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9462 Shared SAN Storage 659270 Family and Social Svcs Admin 405 36154.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9463 Seat Charge 652072 Education 700 14619.290 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9464 Citrix 652370 School for the Deaf 560 20.000 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9465 Cellular Phone Service 652110 Correction 615 235.330 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9466 Citrix 652370 FSSA Disability and Rehab Svcs 497 20.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9467 Cellular Phone Service 652110 Professional Licensing 250 38.430 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9468 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9469 Seat Charge 652072 FSSA Aging 498 110.950 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9470 Remote IP Phone 652134 State Police 100 9435.890 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9471 Shared SAN Storage 659270 Criminal Justice Institute 32 0.350 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9472 Remote IP Phone 652134 Brd of Tax Review 217 191.830 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9473 Seat Charge 652072 Pendleton Juvenile Corr 655 8228.250 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9474 Financial Application Services 659294 War Memorials Comm 315 106.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9475 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 9476 HR Application Services 659295 Labor 225 1760.860 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9477 Data Circuits-On Network 652051 State Prison 620 735.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9478 Long Distance 652150 Criminal Justice Institute 32 1.440 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9479 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -35.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9480 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2.480 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9481 WebEx 659284 Budget Agency 57 11.110 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9482 GIS-Geographic Information Ser 659290 Child Services 502 180.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9483 Database Hosting 659266 Lobby Registration Comm 15 37.410 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9484 Network Services 652156 War Memorials Comm 315 140.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9485 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9486 Disaster Recovery 659052 Child Services 502 980.630 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9487 800# Service 652151 Motor Vehicles 235 16281.460 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9488 Extranet FTP Services 652360 Dept of Administration 61 35.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9489 Data Circuits-On Network 652051 Dept of Administration 61 4039.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9490 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9491 Telephone - Remote 652137 Larue Carter Hospital 450 180.460 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 9492 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9493 Data Circuits-On Network 652051 Madison Corr 667 900.000 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9494 800# Service 652151 Criminal Justice Institute 32 5.920 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9495 Network Services 652156 Richmond State Hospital 440 280.940 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9496 MS Project Online Seat Charge 652079 Motor Vehicles 235 42.590 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9497 Physical Server Hosting 659260 Comm for Higher Education 719 4082.040 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9498 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9499 Misc. Telecom Services 652157 Child Services 502 690.160 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9500 WebEx 659284 FSSA Family Resources 500 11.110 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9501 WAN Management 652331 Westville Corr 680 103.730 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9502 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9503 Physical Server Hosting 659260 FSSA Family Resources 500 113.390 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9504 WAN Management 652331 Indiana Dept of Health 400 51.870 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9505 WAN Management 652331 Pendleton Corr 630 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9506 WAN Management 652331 Wabash Valley Corr 665 103.730 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9507 Virtual Server Hosting 659262 Brd of Animal Health 351 346.680 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9508 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735.000 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9509 Network Services 652156 Logansport State Hospital 435 421.410 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9510 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9511 Vizio Subscriptions 652081 Criminal Justice Institute 32 21.540 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9512 MS Project Online Seat Charge 652079 Arts Comm 705 52.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9513 Cloud Hosting Services 659264 Local Gov Finance 215 851.680 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9514 PC Refresh Upgrade 653901 Economic Development Corp 260 4719.980 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9515 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 383.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9516 Network Services 652156 Public Defender Council 610 421.410 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9517 800# Service 652151 FSSA Aging 498 6.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9518 Virtual Server Hosting 659262 Economic Development Corp 260 485.610 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9519 Virtual Server Hosting 659262 Ofc of Inspector General 75 79.040 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9520 800# Service 652151 Dept of Administration 61 898.130 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9521 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 2160.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9522 Long Distance 652150 Pendleton Corr 630 85.440 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9523 Cyber Security-Baseline 659304 Revenue 90 5170.400 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9524 Virtual Server Hosting 659262 Dept of Administration 61 352.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9525 Virtual Server Hosting 659262 FSSA Family Resources 500 18832.390 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9526 800# Service 652151 Dept of Administration 61 3.700 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9527 Database Hosting 659266 Ofc of Inspector General 75 187.050 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9528 WAN Management 652331 Logansport State Hospital 435 124.480 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9529 WebEx 659284 Education 700 145.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9530 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.120 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9531 Network Services 652156 Wabash Valley Corr 665 1264.230 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9532 Virtual Server Hosting 659262 Natural Resources 300 79.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9533 IOT-Interactive Intelligence 659274 Child Services 502 1395.640 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9534 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9535 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6042.560 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9536 Telephone - Remote 652137 Madison Corr 667 927.030 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9537 Physical Server Hosting 659260 FSSA Family Resources 500 28645.720 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9538 Virtual Server Hosting 659262 FSSA Family Resources 500 41.490 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9539 800# Service 652151 Indiana Election Division 63 4.840 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9540 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 77.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9541 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 459.480 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9542 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2545.010 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9543 GIS-Geographic Information Ser 659290 State Police 100 472.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9544 Extranet FTP Services 652360 State Police 100 70.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9545 Instant Messaging 652078 Family and Social Svcs Admin 405 750.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9546 Cyber Security-Confidential 659302 Economic Development Corp 260 978.850 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9547 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 454.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9548 GIS-Geographic Information Ser 659290 Natural Resources 300 3082.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9549 Seat Charge 652072 Revenue 90 6730.950 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9550 Cloud Hosting Services 659264 Economic Development Corp 260 4242.830 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9551 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9552 WebEx 659284 Criminal Justice Institute 32 22.220 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9553 Telephone - Remote 652137 Correction 615 66.550 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9554 WAN Management 652331 Branchville Corr 675 103.730 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9555 IN.Gov Charges 659106 Worker's Comp Brd 220 180.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9556 Microsoft Power BI 653095 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9557 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 453.560 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9558 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 167.940 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9559 Microsoft Power BI 653095 Environmental Management 495 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9560 Database Hosting 659266 Management Performance Hub 60 1464.840 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9561 WebEx 659284 Veterans Affairs 160 55.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9562 800# Service 652151 State Police 100 0.660 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9563 WebEx 659284 Natural Resources 300 26.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9564 Cyber Security-Confidential 659302 Brd of Animal Health 351 587.310 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9565 Telephone - Centrex 652130 State Comptroller 50 -42.700 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9566 PC Refresh Upgrade 653901 Public Defender Council 610 102.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9567 Physical Server Hosting 659260 Dept of Administration 61 828.730 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9568 MS Project Online Seat Charge 652079 Local Gov Finance 215 26.000 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9569 800# Service 652151 Correction 615 0.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9570 Cloud Hosting Services 659264 Revenue 90 167.740 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9571 Data Circuits-On Network 652051 Richmond State Hospital 440 1840.680 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9572 Workstation Software Licenses 659306 State Comptroller 50 320.230 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9573 Cloud Hosting Services 659264 Revenue 90 2116.530 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9574 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9575 Data Circuits-On Network 652051 Education 700 360.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9576 Telephone - Remote 652137 State Police 100 642.400 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9577 800# Service 652151 Environmental Management 495 2.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9578 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -1.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9579 Cellular Phone Service 652110 Revenue 90 227.760 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9580 GoAnywhere 652375 Management Performance Hub 60 13.200 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9581 800# Service 652151 Local Gov Finance 215 0.470 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9582 Job Production 659210 FSSA Family Resources 500 83149.370 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9583 Vizio Subscriptions 652081 Management Performance Hub 60 21.540 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9584 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2329.410 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9585 Vizio Subscriptions 652081 State Comptroller 50 10.770 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9586 Database Hosting 659266 FSSA Family Resources 500 2922.780 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9587 Network Services 652156 Madison State Hospital 430 140.470 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9588 Physical Server Hosting 659260 Natural Resources 300 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9589 Network Services 652156 New Castle Correctonal Fclty. 645 140.470 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9590 Virtual Server Hosting 659262 Agriculture 36 515.430 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9591 Disaster Recovery 659052 Family and Social Svcs Admin 405 501.010 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9592 Physical Server Hosting 659260 Dept of Administration 61 3044.750 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9593 Telephone - Remote 652137 Plainfield Corr 690 1682.220 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9594 Telephone - Remote 652137 Westville Corr 680 1703.480 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9595 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 222.060 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9596 Extranet FTP Services 652360 Environmental Management 495 35.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9597 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9598 WebEx 659284 Child Services 502 369.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9599 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9600 GIS-Geographic Information Ser 659290 IN Destination Devel Corp 37 19.000 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9601 Physical Server Hosting 659260 Family and Social Svcs Admin 405 226.780 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9602 Database Hosting 659266 Economic Development Corp 260 1451.700 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9603 Vizio Subscriptions 652081 Motor Vehicles 235 75.390 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9604 WebEx 659284 Education Employment Rel Brd 505 44.440 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9605 WebEx 659284 Brd of Tax Review 217 11.110 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9606 Database Hosting 659266 Revenue 90 38026.020 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9607 800# Service 652151 Library 730 1.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9608 Cyber Security-Confidential 659302 Professional Licensing 250 6068.870 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9609 Virtual Server Hosting 659262 Ofc of Management and Budget 55 45.430 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9610 800# Service 652151 Indiana Dept of Health 400 8.470 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9611 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -3.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9612 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9613 Disaster Recovery 659052 Neuro Diagnostic Ins 451 113.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9614 Extranet FTP Services 652360 Natural Resources 300 35.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9615 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9616 GoAnywhere 652375 Personnel 70 13.200 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9617 PC Refresh Upgrade 653901 Indiana Dept of Health 400 287.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9618 800# Service 652151 Ofc Admin Law Proceedings 77 66.710 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9619 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 387.570 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9620 Disaster Recovery 659052 Worker's Comp Brd 220 194.480 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9621 Vizio Subscriptions 652081 State Police 100 10.770 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9622 Shared CRM 659286 Family and Social Svcs Admin 405 2211.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9623 MS Project Online Seat Charge 652079 Professional Licensing 250 156.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9624 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9625 WAN Management 652331 Public Defender Council 610 36.310 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9626 WAN Management 652331 Criminal Justice Institute 32 12.450 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9627 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9628 800# Service 652151 Indiana Dept of Health 400 0.100 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9629 Data Circuits-On Network 652051 Tax Court 28 9.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9630 Data Service Monthly 652115 Putnamville Corr 650 400.000 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9631 GIS-Geographic Information Ser 659290 Local Gov Finance 215 144.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9632 Data Service Monthly 652115 Westville Corr 680 499.600 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9633 Database Hosting 659266 Dept of Administration 61 614.430 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9634 Physical Server Hosting 659260 Family and Social Svcs Admin 405 10048.320 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9635 Virtual Server Hosting 659262 Professional Licensing 250 2972.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9636 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9637 Disk Megabytes Allocated 659220 Personnel 70 12.710 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9638 Long Distance 652150 Reception Diagnostic Ctr 695 200.780 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9639 Microsoft Power BI 653095 Revenue 90 370.240 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9640 Data Service Monthly 652115 Plainfield Corr 690 714.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9641 Cyber Security-Confidential 659302 Ofc of Inspector General 75 391.540 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9642 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9643 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53627.520 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9644 WAN Management 652331 Rockville Corr 685 103.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9645 Microsoft Power BI 653095 Natural Resources 300 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9646 Virtual Server Hosting 659262 Environmental Management 495 2816.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9647 Database Hosting 659266 FSSA Mental Health and Addiction 410 841.080 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9648 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9649 Tape Accesses 659211 Correction 615 2108.470 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9650 WebEx 659284 Public Defender Council 610 33.330 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9651 WAN Management 652331 Correction 615 311.190 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9652 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 9653 WebEx 659284 Economic Development Corp 260 144.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9654 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9655 Physical Server Hosting 659260 Child Services 502 2154.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9656 Telephone - Remote 652137 Correctional Industrial Fac 635 271.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9657 800# Service 652151 Richmond State Hospital 440 0.440 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9658 Database Hosting 659266 Family and Social Svcs Admin 405 11327.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9659 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735.000 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9660 Physical Server Hosting 659260 IN Archives and Records Admin 62 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9661 IN.Gov Charges 659106 Revenue 90 200.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9662 Cyber Security-Confidential 659302 Motor Vehicles 235 8222.340 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9663 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9664 Physical Server Hosting 659260 Natural Resources 300 1770.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9665 MS Project Online Seat Charge 652079 Education 700 364.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9666 WAN Management 652331 Environmental Management 495 347.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9667 Vizio Subscriptions 652081 Correction 615 32.310 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9668 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9669 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9670 Database Hosting 659266 State Police 100 4891.620 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9671 WAN Management 652331 FSSA Disability and Rehab Svcs 497 124.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9672 WAN Management 652331 Madison State Hospital 430 103.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9673 Database Hosting 659266 Lieutenant Governor's Office 38 112.230 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9674 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 585.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9675 WebEx 659284 IN Destination Devel Corp 37 22.220 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9676 Database Hosting 659266 Local Gov Finance 215 201.750 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9677 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2669.130 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9678 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9679 Cyber Security-Confidential 659302 Revenue 90 15661.600 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9680 Workstation Software Licenses 659306 Neuro Diagnostic Ins 451 196.800 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9681 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9682 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9683 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 5459.790 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9684 800# Service 652151 Lieutenant Governor's Office 38 0.260 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9685 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 239.820 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9686 IOT-Interactive Intelligence 659274 Revenue 90 9392.280 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9687 Physical Server Hosting 659260 Richmond State Hospital 440 1919.240 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9688 WAN Management 652331 Women's Prison 640 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9689 Data Circuits-On Network 652051 Court of Appeals 23 99.000 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9690 GIS-Geographic Information Ser 659290 Natural Resources 300 184.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9691 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9692 WAN Management 652331 Neuro Diagnostic Ins 451 207.460 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9693 Physical Server Hosting 659260 Professional Licensing 250 3890.260 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9694 Instant Messaging 652078 Professional Licensing 250 750.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9695 Job Production 659210 Family and Social Svcs Admin 405 120.790 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9696 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -24.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9697 Non Contracted Long Distance 652155 Child Services 502 499.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9698 Data Circuits-On Network 652051 Criminal Justice Institute 32 108.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9699 Misc. Telecom Services 652157 School for the Blind and VI 550 0.040 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9700 Virtual Server Hosting 659262 State Comptroller 50 666.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9701 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 238.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9702 Job Production 659210 Revenue 90 4570.100 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9703 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 11158.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9704 Cyber Security-Confidential 659302 Indiana Dept of Health 400 587.310 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9705 Mainframe - Batch / System 659213 Revenue 90 142.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9706 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 84.870 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9707 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1139.530 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9708 Database Hosting 659266 FSSA Aging 498 1048.980 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9709 Physical Server Hosting 659260 Public Defender Council 610 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9710 Data Service Monthly 652115 Correction 615 2060.340 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9711 Microsoft Power BI 653095 FSSA Family Resources 500 49.840 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9712 WebEx 659284 Professional Licensing 250 11.110 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9713 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 3060.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9714 Extranet FTP Services 652360 Personnel 70 35.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9715 WAN Management 652331 FSSA Family Resources 500 51.870 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9716 Telephone - Remote 652137 Miami Corr 618 2322.820 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9717 Energy - Electricity 520202 Chain O' Lakes Corr 614 2212.400 Utilities 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6325016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9718 Database Hosting 659266 Comm for Higher Education 719 6571.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9719 Physical Server Hosting 659260 Ofc of Management and Budget 55 113.390 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9720 PC Refresh Upgrade 653901 State Police 100 69.600 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9721 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1739.680 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9722 GIS-Geographic Information Ser 659290 Legislative Services 17 362.000 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 9723 Virtual Server Hosting 659262 IN Archives and Records Admin 62 113.500 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9724 WAN Management 652331 Brd of Animal Health 351 103.730 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9725 Extranet FTP Services 652360 Correction 615 35.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9726 Virtual Server Hosting 659262 State Police 100 1893.830 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9727 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 748.160 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9728 Vizio Subscriptions 652081 Natural Resources 300 32.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9729 Data Circuits-On Network 652051 Motor Vehicles 235 7651.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9730 Microsoft Power BI 653095 Evansville State Hospital 425 14.240 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9731 Application Development 659261 Brd of Animal Health 351 1372.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9732 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9733 Database Hosting 659266 Family and Social Svcs Admin 405 1514.160 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9734 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9735 Long Distance 652150 Parole Division 621 0.330 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9736 WAN Management 652331 Evansville Psych Childrens Ctr 415 103.730 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9737 WebEx 659284 Environmental Management 495 33.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9738 Data Circuits-On Network 652051 Camp Summit Corr 661 715.820 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9739 GoAnywhere 652375 Family and Social Svcs Admin 405 155.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9740 Cyber Security-Confidential 659302 Indiana Dept of Health 400 195.770 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9741 MS Project Online Seat Charge 652079 Child Services 502 363.420 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9742 Database Hosting 659266 IN Destination Devel Corp 37 74.820 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9743 Physical Server Hosting 659260 FSSA Family Resources 500 18457.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9744 PC Refresh Upgrade 653901 Child Services 502 4357.130 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9745 Database Hosting 659266 Child Services 502 12813.780 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9746 WAN Management 652331 Edinburgh Corr 697 103.730 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9747 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9748 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 2494.580 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9749 IN.Gov Charges 659106 Motor Vehicles 235 4000.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9750 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 9751 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1703.410 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9752 Database Hosting 659266 Natural Resources 300 123.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9753 Cyber Security-Confidential 659302 FSSA Family Resources 500 16444.680 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9754 Long Distance 652150 Madison State Hospital 430 215.980 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9755 800# Service 652151 State Police 100 4.590 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9756 Database Hosting 659266 Criminal Justice Institute 32 1890.840 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9757 MS Project Online Seat Charge 652079 State Comptroller 50 26.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9758 800# Service 652151 House of Representatives 3 212.410 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 9759 PC Refresh Upgrade 653901 Toxicology 115 32.100 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9760 PC Refresh Upgrade 653901 State Comptroller 50 364.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9761 WebEx 659284 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9762 Telephone - Remote 652137 Edinburgh Corr 697 1838.780 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9763 Virtual Server Hosting 659262 FSSA Family Resources 500 24112.210 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9764 PC Refresh Upgrade 653901 Logansport State Hospital 435 448.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9765 Physical Server Hosting 659260 Budget Agency 57 793.730 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9766 Virtual Server Hosting 659262 Indiana Dept of Health 400 244.850 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9767 Oracle Application Hosting 659283 Environmental Management 495 7512.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9768 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9769 IN.Gov Charges 659106 Environmental Management 495 57.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9770 Database Hosting 659266 FSSA Family Resources 500 28298.910 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9771 Extranet FTP Services 652360 Revenue 90 35.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9772 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9773 Shared SAN Storage 659270 Revenue 90 20018.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9774 WebEx 659284 State Employees Appeals Comm 74 11.110 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9775 Network Services 652156 Management Performance Hub 60 140.470 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9776 Database Hosting 659266 Revenue 90 23289.190 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9777 Extranet FTP Services 652360 Worker's Comp Brd 220 35.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9778 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 7.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9779 WebEx 659284 Branchville Corr 675 11.110 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9780 Network Services 652156 State Prison 620 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9781 GIS-Geographic Information Ser 659290 Environmental Management 495 247.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9782 WebEx 659284 Lieutenant Governor's Office 38 45.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9783 PC Refresh Upgrade 653901 Correction 615 626.640 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9784 Citrix 652370 Revenue 90 50.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9785 Virtual Server Hosting 659262 Natural Resources 300 466.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9786 Telephone - Remote 652137 Indiana Dept of Health 400 170.960 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9787 Cyber Security-Confidential 659302 State Police 100 2349.240 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9788 Physical Server Hosting 659260 Brd of Tax Review 217 113.390 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9789 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 296.220 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9790 WAN Management 652331 Evansville State Hospital 425 207.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9791 WebEx 659284 Charter School Brd 704 11.110 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9792 Microsoft Power BI 653095 Madison State Hospital 430 7.120 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9793 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9794 Extranet FTP Services 652360 Management Performance Hub 60 35.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9795 Shared CRM 659286 Environmental Management 495 9099.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9796 Job Production 659210 Correction 615 13940.320 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9797 Misc. Telecom Services 652157 Madison State Hospital 430 17.600 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9798 Voice or Data Equip Inv 652109 FSSA Family Resources 500 97.520 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9799 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -39.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9800 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -3812.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9801 Seat Charge 652072 Local Gov Finance 215 25.000 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9802 800# Service 652151 Economic Development Corp 260 0.620 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9803 Microsoft Power BI 653095 Education 700 163.760 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9804 Virtual Server Hosting 659262 Logansport State Hospital 435 213.030 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9805 WAN Management 652331 Revenue 90 1109.930 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9806 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9807 800# Service 652151 Revenue 90 44.980 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9808 WAN Management 652331 Camp Summit Corr 661 103.730 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9809 Data Circuits-On Network 652051 Public Defender Council 610 315.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9810 Microsoft Power BI 653095 Environmental Management 495 149.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9811 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -291.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9812 WebEx 659284 Family and Social Svcs Admin 405 99.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9813 Physical Server Hosting 659260 Criminal Justice Institute 32 907.120 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9814 Network Services 652156 Evansville State Hospital 425 280.940 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9815 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9816 Virtual Server Hosting 659262 Public Defender Council 610 82.980 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9817 Telephone - Remote 652137 Camp Summit Corr 661 220.550 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9818 Database Hosting 659266 Environmental Management 495 3910.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9819 Virtual Server Hosting 659262 Correction 615 801.360 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9820 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9821 Virtual Server Hosting 659262 Child Services 502 1225.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9822 Non Contracted Long Distance 652155 FSSA Family Resources 500 17.540 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9823 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 180.330 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9824 Data Circuits-On Network 652051 Parole Division 621 1995.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9825 Network Services 652156 School for the Deaf 560 5618.800 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9826 800# Service 652151 Natural Resources 300 2.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9827 Extranet FTP Services 652360 Local Gov Finance 215 35.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9828 Cyber Security-Confidential 659302 Richmond State Hospital 440 783.080 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9829 GoAnywhere 652375 Child Services 502 13.200 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9830 Virtual Server Hosting 659262 Correction 615 105.620 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9831 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9832 PC Refresh Upgrade 653901 Comm for Higher Education 719 3930.750 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9833 Microsoft Power BI 653095 Richmond State Hospital 440 7.120 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9834 Long Distance 652150 Wabash Valley Corr 665 240.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9835 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 247.710 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9836 AdmOp-PostageMeter/Postage 599036 Parole Division 621 18.160 Administrative and Operating Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6324956 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9837 Virtual Server Hosting 659262 Madison State Hospital 430 98.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9838 GIS-Geographic Information Ser 659290 Library 730 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9839 Physical Server Hosting 659260 Worker's Comp Brd 220 453.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9840 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9841 Data Service Monthly 652115 Pendleton Corr 630 660.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9842 Database Hosting 659266 FSSA Mental Health and Addiction 410 483.690 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9843 PC Refresh Upgrade 653901 Agriculture 36 325.640 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9844 Mainframe IDMS 659217 Correction 615 3143.920 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9845 Acrobat Pro Subscription 652393 Revenue 90 6.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9846 Non Contracted Long Distance 652155 Motor Vehicles 235 7.670 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9847 Network Services 652156 Dept of Administration 61 1123.760 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9848 800# Service 652151 Public Access Counselor 64 0.380 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9849 Physical Server Hosting 659260 Logansport State Hospital 435 4091.870 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9850 WAN Management 652331 State Prison 620 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9851 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -1.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9852 WAN Management 652331 New Castle Correctonal Fclty. 645 103.730 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9853 Data Circuits-On Network 652051 Putnamville Corr 650 728.120 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9854 Telephone - Remote 652137 Toxicology 115 42.740 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9855 Cloud Hosting Services 659264 Natural Resources 300 3396.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9856 Telephone - Remote 652137 Reception Diagnostic Ctr 695 513.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9857 Disaster Recovery 659052 Professional Licensing 250 1899.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9858 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9859 Virtual Server Hosting 659262 IN Destination Devel Corp 37 89.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9860 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9861 WAN Management 652331 Miami Corr 618 207.460 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9862 Network Services 652156 Indiana Election Division 63 140.470 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9863 Telephone - Remote 652137 Parole Division 621 252.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9864 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9865 Voice or Data Equip Inv 652109 Worker's Comp Brd 220 90.280 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9866 Virtual Server Hosting 659262 Correction 615 1286.280 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9867 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 184.040 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9868 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9869 Data Circuits-On Network 652051 Logansport State Hospital 435 1082.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9870 Microsoft Power BI 653095 Neuro Diagnostic Ins 451 7.120 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9871 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -3.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9872 GoAnywhere 652375 Correction 615 6.600 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9873 Telecom Management 652131 State Police 100 93.120 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9874 Agency Bill Back 659101 Child Services 502 246.520 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9875 CRM Online 659287 Education 700 6840.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9876 Data Circuits-On Network 652051 Women's Prison 640 1340.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9877 WAN Management 652331 Tax Court 28 1.040 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9878 Data Circuits-On Network 652051 Larue Carter Hospital 450 735.000 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 9879 Cyber Security-Confidential 659302 Child Services 502 978.850 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9880 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9881 Misc. Telecom Services 652157 Pendleton Corr 630 7.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9882 Virtual Server Hosting 659262 Brd of Tax Review 217 41.490 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9883 Database Hosting 659266 State Police 100 953.700 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9884 Database Hosting 659266 Natural Resources 300 590.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9885 Database Hosting 659266 Civil Rights Comm 258 37.410 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9886 Physical Server Hosting 659260 State Police 100 7493.570 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9887 800# Service 652151 Comm for Higher Education 719 48.270 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9888 Telephone - Centrex 652130 Education 700 21.350 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9889 800# Service 652151 Education 700 4.050 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9890 GIS-Geographic Information Ser 659290 Agriculture 36 36.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9891 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9892 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9893 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -3649.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9894 Database Hosting 659266 FSSA Mental Health and Addiction 410 2494.140 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9895 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1566.160 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9896 Voice or Data Equip Inv 652109 FSSA Family Resources 500 5894.310 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9897 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9898 Vizio Subscriptions 652081 Revenue 90 53.850 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9899 MS Project Online Seat Charge 652079 Revenue 90 78.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9900 Telephone - Remote 652137 Pendleton Corr 630 2075.160 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9901 Network Services 652156 Neuro Diagnostic Ins 451 280.940 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9902 Database Hosting 659266 Correction 615 10776.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9903 PC Refresh Upgrade 653901 Motor Vehicles 235 2243.560 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9904 Disaster Recovery 659052 Motor Vehicles 235 2943.140 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9905 800# Service 652151 State Police 100 59.480 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9906 MS Project Online Seat Charge 652079 Environmental Management 495 135.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9907 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 1072.670 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9908 Data Circuits-On Network 652051 Rockville Corr 685 735.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9909 Disaster Recovery 659052 Correction 615 67.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9910 Data Circuits-On Network 652051 Brd of Animal Health 351 605.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9911 PC Refresh Upgrade 653901 Comm for Higher Education 719 19366.850 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9912 CRM Online 659287 Environmental Management 495 3627.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9913 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605.000 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 9914 WAN Management 652331 State Police 100 311.190 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9915 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 541.500 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9916 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 360.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9917 Virtual Server Hosting 659262 Revenue 90 13422.140 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9918 Mainframe - Batch / System 659213 FSSA Family Resources 500 466.810 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9919 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 43340.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9920 Microsoft Power BI 653095 FSSA Family Resources 500 56.960 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9921 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9922 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 113.390 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9923 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 580.830 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9924 WAN Management 652331 Economic Development Corp 260 311.190 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9925 Virtual Server Hosting 659262 FSSA Aging 498 313.770 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9926 Physical Server Hosting 659260 Education Employment Rel Brd 505 113.390 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9927 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4036.480 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9928 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 343.640 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9929 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9930 PC Refresh Upgrade 653901 Veterans Affairs 160 182.000 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9931 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 487.600 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9932 WebEx 659284 Local Gov Finance 215 11.110 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9933 Cyber Security-Confidential 659302 Correction 615 3328.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9934 WAN Management 652331 Madison Corr 667 103.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9935 Database Hosting 659266 Ofc of Management and Budget 55 178.110 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9936 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9937 Virtual Server Hosting 659262 Worker's Comp Brd 220 223.210 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9938 Virtual Server Hosting 659262 Evansville State Hospital 425 72.010 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9939 WAN Management 652331 School for the Deaf 560 51.870 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9940 Physical Server Hosting 659260 IN Destination Devel Corp 37 226.780 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9941 Job Production 659210 Family and Social Svcs Admin 405 9.600 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9942 Data Circuits-On Network 652051 Madison State Hospital 430 900.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9943 Data Service Monthly 652115 Motor Vehicles 235 1709.920 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9944 CRM Online 659287 Management Performance Hub 60 1654.700 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9945 WAN Management 652331 Indpls Adult Edu/Reentry 660 103.730 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 9946 WAN Management 652331 FSSA Disability and Rehab Svcs 497 254.160 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9947 800# Service 652151 Senate 4 216.680 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 9948 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9949 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 14.240 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9950 Extranet FTP Services 652360 Civil Rights Comm 258 35.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9951 800# Service 652151 FSSA Disability and Rehab Svcs 497 32.760 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9952 Virtual Server Hosting 659262 Education Employment Rel Brd 505 41.490 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9953 Virtual Server Hosting 659262 Management Performance Hub 60 8443.620 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9954 Cyber Security-Confidential 659302 Environmental Management 495 783.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9955 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9956 GIS-Geographic Information Ser 659290 Correction 615 72.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9957 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 195.770 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9958 Cyber Security-Confidential 659302 Management Performance Hub 60 5677.330 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9959 Cloud Hosting Services 659264 Charter School Brd 704 34.690 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9960 Physical Server Hosting 659260 FSSA Aging 498 566.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9961 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -149.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9962 Database Hosting 659266 Library 730 95.820 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9963 Virtual Server Hosting 659262 Revenue 90 9922.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9964 GIS-Geographic Information Ser 659290 Environmental Management 495 1055.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9965 Data Circuits-On Network 652051 Plainfield Corr 690 857.000 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9966 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9967 Large Project Management 659307 Economic Development Corp 260 270.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9968 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9969 Database Hosting 659266 Worker's Comp Brd 220 437.880 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9970 Vizio Subscriptions 652081 Professional Licensing 250 32.310 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9971 Network Services 652156 Treasurer of State 48 421.410 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9972 Vizio Subscriptions 652081 Child Services 502 280.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9973 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9974 Data Circuits-On Network 652051 Environmental Management 495 672.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9975 Physical Server Hosting 659260 Correction 615 2224.410 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9976 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9977 PC Refresh Upgrade 653901 Education 700 1882.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9978 Physical Server Hosting 659260 Madison State Hospital 430 601.950 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9979 800# Service 652151 Child Services 502 1618.840 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9980 Physical Server Hosting 659260 Management Performance Hub 60 6716.620 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9981 WAN Management 652331 Correctional Industrial Fac 635 103.730 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9982 Disk Megabytes Allocated 659220 Correction 615 0.930 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9983 Telephone - Remote 652137 Wabash Valley Corr 665 3214.070 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9984 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9985 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2067.630 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9986 Physical Server Hosting 659260 Agriculture 36 1247.290 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9987 Disaster Recovery 659052 FSSA Family Resources 500 1367.660 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9988 WebEx 659284 State Police 100 88.880 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9989 Cyber Security-Confidential 659302 Revenue 90 37392.070 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9990 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9991 PC Refresh Upgrade 653901 Correction 615 102.000 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9992 MS Project Online Seat Charge 652079 FSSA Family Resources 500 42.590 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9993 800# Service 652151 Environmental Management 495 0.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9994 800# Service 652151 Civil Rights Comm 258 4.620 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9995 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -22.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9996 GIS-Geographic Information Ser 659290 Dept of Administration 61 321.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9997 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9998 Virtual Server Hosting 659262 Local Gov Finance 215 171.840 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9999 800# Service 652151 School for the Blind and VI 550 0.870 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 10000 GoAnywhere 652375 Professional Licensing 250 3.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10001 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 3.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10002 Physical Server Hosting 659260 Toxicology 115 1020.510 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10003 Data Service Monthly 652115 Rockville Corr 685 616.710 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10004 WAN Management 652331 Pendleton Juvenile Corr 655 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10005 Vizio Subscriptions 652081 Economic Development Corp 260 75.390 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10006 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10007 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 -210.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10008 Disaster Recovery 659052 Education 700 2437.960 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10009 Cloud Hosting Services 659264 Economic Development Corp 260 1279.790 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10010 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3210.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10011 Tape Accesses 659211 Family and Social Svcs Admin 405 12226.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10012 WAN Management 652331 Larue Carter Hospital 450 103.730 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10013 Cyber Security-Confidential 659302 Dept of Administration 61 587.310 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10014 800# Service 652151 FSSA Family Resources 500 49121.170 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10015 IOT-Interactive Intelligence 659274 Dept of Administration 61 103.730 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10016 Virtual Server Hosting 659262 Comm for Higher Education 719 2936.420 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10017 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10018 PC Refresh Upgrade 653901 IN Destination Devel Corp 37 859.280 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10019 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10020 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -130.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10021 PC Refresh Upgrade 653901 Local Gov Finance 215 21519.020 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10022 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10023 WebEx 659284 Professional Licensing 250 22.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10024 Database Hosting 659266 Professional Licensing 250 8193.630 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10025 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 10026 CRM Online 659287 Comm for Higher Education 719 2000.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10027 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10028 Vizio Subscriptions 652081 Revenue 90 247.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10029 Cellular Phone Service 652110 State Police 100 69.040 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10030 Long Distance 652150 Correction 615 46.840 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10031 Database Hosting 659266 Correction 615 74.820 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10032 Data Circuits-On Network 652051 Evansville State Hospital 425 2160.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10033 PC Refresh Upgrade 653901 Personnel 70 116.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10034 Cyber Security-Confidential 659302 Budget Agency 57 195.770 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10035 WAN Management 652331 FSSA Family Resources 500 9164.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10036 WebEx 659284 Brd of Animal Health 351 56.110 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10037 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 159.470 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10038 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10039 Virtual Server Hosting 659262 Motor Vehicles 235 3180.650 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10040 Database Hosting 659266 Evansville State Hospital 425 37.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10041 CRM Online 659287 Family and Social Svcs Admin 405 4500.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10042 Data Circuits-On Network 652051 Branchville Corr 675 1175.990 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10043 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10044 Data Circuits-On Network 652051 FSSA Family Resources 500 53511.290 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10045 Physical Server Hosting 659260 State Comptroller 50 793.730 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10046 PC Refresh Upgrade 653901 Correction 615 232.000 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10047 800# Service 652151 Ofc of Inspector General 75 0.040 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10048 Physical Server Hosting 659260 Evansville State Hospital 425 488.560 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10049 Database Hosting 659266 Dept of Administration 61 1262.070 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10050 Cyber Security-Confidential 659302 State Comptroller 50 1174.620 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10051 Virtual Server Hosting 659262 Criminal Justice Institute 32 385.080 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10052 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10053 Physical Server Hosting 659260 Revenue 90 29911.230 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10054 800# Service 652151 Madison State Hospital 430 0.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10055 Data Circuits-On Network 652051 State Police 100 2700.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10056 800# Service 652151 Veterans Affairs 160 1.670 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10057 Mainframe - DB2 659214 FSSA Family Resources 500 36.010 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10058 Data Circuits-On Network 652051 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10059 Extranet FTP Services 652360 Criminal Justice Institute 32 35.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10060 Shared CRM 659286 Revenue 90 17937.600 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10061 Data Circuits-On Network 652051 School for the Deaf 560 450.000 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10062 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10063 Non Contracted Long Distance 652155 Revenue 90 3.400 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10064 Virtual Server Hosting 659262 Budget Agency 57 497.190 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10065 IIS Web Hosting 659285 Dept of Administration 61 95.610 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10066 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10067 Physical Server Hosting 659260 Ofc of Inspector General 75 226.780 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10068 Microsoft Power BI 653095 Family and Social Svcs Admin 405 327.520 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10069 WebEx 659284 Library 730 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10070 PC Refresh Upgrade 653901 FSSA Family Resources 500 2751.550 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10071 WAN Management 652331 Plainfield Corr 690 103.730 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10072 Cloud Hosting Services 659264 Veterans Affairs 160 18.180 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10073 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 783.080 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10074 WebEx 659284 Revenue 90 133.320 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10075 Microsoft Power BI 653095 Civil Rights Comm 258 14.240 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10076 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10077 Physical Server Hosting 659260 Correction 615 4143.650 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10078 WAN Management 652331 Education 700 41.490 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10079 Database Hosting 659266 Brd of Tax Review 217 37.410 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10080 WebEx 659284 Labor 225 22.220 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10081 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10082 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 195.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10083 Tape Accesses 659211 FSSA Family Resources 500 60155.310 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10084 Cyber Security-Confidential 659302 FSSA Family Resources 500 195.770 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10085 WAN Management 652331 Parole Division 621 543.550 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10086 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10087 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10088 CRM Online 659287 Economic Development Corp 260 6023.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10089 GIS-Geographic Information Ser 659290 Natural Resources 300 218.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10090 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10091 WAN Management 652331 Richmond State Hospital 440 207.460 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10092 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10093 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10094 Database Hosting 659266 Richmond State Hospital 440 324.480 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10095 Physical Server Hosting 659260 Local Gov Finance 215 453.560 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10096 GIS-Geographic Information Ser 659290 State Police 100 288.000 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10097 Extranet FTP Services 652360 Motor Vehicles 235 35.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10098 Database Hosting 659266 Budget Agency 57 924.930 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10099 Disaster Recovery 659052 Family and Social Svcs Admin 405 472.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10100 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10101 HR Service Fees 659900 Library 730 -665.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6324926 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10102 Misc. Telecom Services 652157 FSSA Family Resources 500 3.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10103 Physical Server Hosting 659260 Brd of Animal Health 351 680.340 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10104 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10105 Microsoft Power BI 653095 Ofc Admin Law Proceedings 77 14.240 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10106 Network Services 652156 Court of Appeals 23 1826.110 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10107 WebEx 659284 Correction 615 66.660 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10108 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10109 Large Project Management 659307 Correction 615 3510.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10110 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10111 WebEx 659284 Indiana Dept of Health 400 177.760 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10112 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 83.530 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10113 Cyber Security-Confidential 659302 FSSA Family Resources 500 8809.650 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10114 Cloud Hosting Services 659264 Education 700 51025.030 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10115 Long Distance 652150 FSSA Family Resources 500 13.730 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10116 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10117 Cloud Hosting Services 659264 Environmental Management 495 -14480.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10118 Cloud Hosting Services 659264 Professional Licensing 250 476.890 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10119 Oracle Application Hosting 659283 Correction 615 18782.100 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10120 Cyber Security-Confidential 659302 Agriculture 36 2153.470 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10121 Network Services 652156 FSSA Disability and Rehab Svcs 497 140.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10122 Extranet FTP Services 652360 Child Services 502 35.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10123 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10124 Telecom Management 652131 Revenue 90 15.520 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10125 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 12.130 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10126 Virtual Server Hosting 659262 Toxicology 115 579.110 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10127 Database Hosting 659266 Motor Vehicles 235 56376.750 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10128 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10129 Network Services 652156 Dept of Administration 61 702.350 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10130 Telephone - Remote 652137 Putnamville Corr 650 1031.430 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10131 Physical Server Hosting 659260 Correction 615 226.780 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10132 Data Circuits-On Network 652051 Edinburgh Corr 697 502.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10133 Physical Server Hosting 659260 Motor Vehicles 235 7231.790 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10134 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10135 WAN Management 652331 Motor Vehicles 235 2344.300 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10136 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10137 Database Hosting 659266 Correction 615 1609.530 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10138 Physical Server Hosting 659260 Economic Development Corp 260 1020.510 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10139 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 -210.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10140 PC Refresh Upgrade 653901 Environmental Management 495 1214.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10141 Microsoft Power BI 653095 Economic Development Corp 260 14.240 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10142 Virtual Server Hosting 659262 Richmond State Hospital 440 349.470 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10143 Physical Server Hosting 659260 Indiana Dept of Health 400 566.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10144 CRM Online 659287 Civil Rights Comm 258 2110.670 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10145 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10146 800# Service 652151 Natural Resources 300 14.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10147 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10148 Mainframe - Batch / System 659213 Personnel 70 9.060 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10149 Telephone - Centrex 652130 Dept of Administration 61 1708.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10150 Cloud Hosting Services 659264 Management Performance Hub 60 22724.380 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10151 IOT-Interactive Intelligence 659274 Professional Licensing 250 499.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10152 Extranet FTP Services 652360 Professional Licensing 250 35.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10153 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10154 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10155 Network Services 652156 Pendleton Juvenile Corr 655 140.470 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10156 Tape Accesses 659211 Motor Vehicles 235 126.170 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10157 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 91.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10158 WAN Management 652331 War Memorials Comm 315 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10159 MS Project Online Seat Charge 652079 Revenue 90 546.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10160 Virtual Server Hosting 659262 Education 700 2515.700 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10161 Disk Megabytes Allocated 659220 Correction 615 1121.880 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10162 Cyber Security-Confidential 659302 Comm for Higher Education 719 5285.790 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10163 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10164 WAN Management 652331 Child Services 502 7220.810 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10165 800# Service 652151 Environmental Management 495 11.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10166 Shared CRM 659286 Correction 615 8036.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10167 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10168 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 202.710 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10169 Extranet FTP Services 652360 Budget Agency 57 35.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10170 Data Circuits-On Network 652051 Child Services 502 42333.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10171 MS Project Online Seat Charge 652079 Correction 615 59.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10172 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10173 Cloud Hosting Services 659264 Criminal Justice Institute 32 1530.510 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10174 WebEx 659284 Education 700 22.220 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10175 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10176 Misc. Telecom Services 652157 Brd of Tax Review 217 2.980 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10177 Disaster Recovery 659052 Revenue 90 746.220 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10178 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -279.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10179 IN.Gov Charges 659106 Professional Licensing 250 -5306.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10180 Shared CRM 659286 State Comptroller 50 643.800 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10181 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 29554.480 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10182 Microsoft Power BI 653095 Budget Agency 57 7.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10183 WAN Management 652331 Dept of Administration 61 439.820 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10184 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10185 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 10186 WAN Management 652331 Chain O' Lakes Corr 614 103.730 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10187 PC Refresh Upgrade 653901 Correction 615 253.840 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10188 PC Refresh Upgrade 653901 Budget Agency 57 1417.090 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10189 Database Hosting 659266 Education 700 18872.940 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10190 Job Production 659210 Personnel 70 1.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10191 Disaster Recovery 659052 FSSA Family Resources 500 1824.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10192 Cyber Security-Confidential 659302 Education 700 6851.950 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10193 Database Hosting 659266 Toxicology 115 677.280 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10194 Telephone - Remote 652137 House of Representatives 3 1773.040 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 10195 Physical Server Hosting 659260 Revenue 90 10458.490 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10196 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10197 Instant Messaging 652078 Child Services 502 750.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10198 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10199 WAN Management 652331 Logansport Juvenile Corr 616 62.240 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10200 Data Circuits-On Network 652051 Correction 615 1606.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10201 Telephone - Remote 652137 Rockville Corr 685 1062.630 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10202 Telephone - Remote 652137 Women's Prison 640 174.960 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10203 Disaster Recovery 659052 Revenue 90 4038.940 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10204 Voice or Data Equip Inv 652109 Natural Resources 300 106.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10205 Non Contracted Long Distance 652155 Evansville State Hospital 425 124.990 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10206 800# Service 652151 FSSA Disability and Rehab Svcs 497 3.150 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10207 PC Refresh Upgrade 653901 Dept of Administration 61 248.700 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10208 WAN Management 652331 IN Destination Devel Corp 37 34.230 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10209 PC Refresh Upgrade 653901 Revenue 90 5443.760 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10210 Data Circuits-On Network 652051 Revenue 90 6475.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10211 GIS-Geographic Information Ser 659290 Natural Resources 300 789.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10212 Data Protection Services 653090 Revenue 90 2563.740 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10213 WebEx 659284 Dept of Administration 61 133.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10214 GoAnywhere 652375 IN Archives and Records Admin 62 3.300 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10215 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10216 Non Contracted Long Distance 652155 FSSA Family Resources 500 65.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10217 Database Hosting 659266 Education Employment Rel Brd 505 41.610 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10218 Telephone - Centrex 652130 Natural Resources 300 149.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10219 Disaster Recovery 659052 Brd of Animal Health 351 388.960 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10220 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10221 Cloud Hosting Services 659264 Motor Vehicles 235 804.510 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10222 Physical Server Hosting 659260 Indiana Dept of Health 400 1125.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10223 Telephone - Remote 652137 Attorney General 46 1408.460 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10224 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10225 WebEx 659284 Ofc Admin Law Proceedings 77 11.110 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10226 Database Hosting 659266 IN Archives and Records Admin 62 245.850 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10227 Data Circuits-On Network 652051 Miami Corr 618 1340.000 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10228 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 10.770 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10229 WebEx 659284 FSSA Disability and Rehab Svcs 497 11.110 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10230 Network Services 652156 Tax Court 28 140.470 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10231 PC Refresh Upgrade 653901 Correction 615 680.600 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10232 Physical Server Hosting 659260 Education 700 6298.060 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10233 Data Service Monthly 652115 Miami Corr 618 499.600 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10234 Database Hosting 659266 Education 700 112.230 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-03-08T00:00:00 6322017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10235 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 1716.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10236 WAN Management 652331 Putnamville Corr 650 103.730 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10237 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10238 WebEx 659284 IN Archives and Records Admin 62 11.110 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10239 Physical Server Hosting 659260 Environmental Management 495 6611.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10240 Virtual Server Hosting 659262 Dept of Administration 61 288.040 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10241 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10242 Disk Megabytes Allocated 659220 Motor Vehicles 235 472.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10243 Web Collaboration 659281 Revenue 90 48.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10244 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10245 PC Refresh Upgrade 653901 Correction 615 -350.000 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10246 Mainframe - Batch / System 659213 Correction 615 39376.460 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10247 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10248 WAN Management 652331 Court of Appeals 23 11.410 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10249 WebEx 659284 Lieutenant Governor's Office 38 33.330 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10250 Telephone - Remote 652137 State Prison 620 831.390 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10251 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10252 800# Service 652151 Family and Social Svcs Admin 405 9.910 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10253 PC Refresh Upgrade 653901 Civil Rights Comm 258 129.980 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10254 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10255 Payroll Employee Assistance 518901 Environmental Management 495 28.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10256 Payroll Salaries & Wages 510101 Environmental Management 495 147142.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10257 Payroll Social Security 516003 Environmental Management 495 10366.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10258 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10259 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10260 Payroll Employee Assistance 518901 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10261 Payroll Salaries & Wages 510101 Environmental Management 495 13359.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10262 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 4264.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10263 Payroll PERF State Share 517005 Environmental Management 495 418.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10264 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1549.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10265 Payroll Life Insurance 518606 Environmental Management 495 2.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10266 Payroll Employee Assistance 518901 Environmental Management 495 1.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10267 HSA Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10268 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10269 Anthem Trad High Deductible 518105 Environmental Management 495 1084.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10270 Payroll Def Comp - StateMatch 519503 Environmental Management 495 894.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10271 Payroll Social Security 516003 Environmental Management 495 937.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10272 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 50.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10273 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10274 Payroll Employee Assistance 518901 Environmental Management 495 6.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10275 Payroll Salaries & Wages 510101 Environmental Management 495 51658.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10276 Vision Care 518800 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10277 Payroll Salaries & Wages 510101 Environmental Management 495 3735.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10278 Vision Care 518800 Environmental Management 495 26.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10279 Payroll Def Comp - StateMatch 519503 Environmental Management 495 75.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10280 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 112.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10281 Payroll Anthem Dental Trad 518796 Environmental Management 495 119.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10282 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1660.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10283 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 8.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10284 Anthem Trad High Deductible 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10285 Payroll Salaries & Wages 510101 Environmental Management 495 142145.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10286 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10287 Payroll PERF State Share 517005 Environmental Management 495 5785.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10288 Payroll Anthem Dental Trad 518796 Environmental Management 495 14.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10289 Vision Care 518800 Environmental Management 495 45.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10290 Payroll Life Insurance 518606 Environmental Management 495 4.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10291 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 341.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10292 Payroll Life Insurance 518606 Environmental Management 495 131.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10293 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10294 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 713.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10295 Payroll Life Insurance 518606 Environmental Management 495 26.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10296 Payroll Salaries & Wages 510101 Environmental Management 495 6289.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10297 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10298 Vision Care 518800 Environmental Management 495 3.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10299 Payroll Life Insurance 518606 Environmental Management 495 17.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10300 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10301 Payroll Anthem Trad HDHP 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10302 Anthem Trad High Deductible 518105 Environmental Management 495 7.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10303 Payroll Anthem Dental Trad 518796 Environmental Management 495 492.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10304 Anthem Trad High Deductible 518105 Environmental Management 495 24330.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10305 Payroll Def Comp - StateMatch 519503 Environmental Management 495 193.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10306 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10307 Anthem Trad High Deductible 518105 Environmental Management 495 10198.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10308 Payroll Salaries & Wages 510101 Environmental Management 495 7244.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10309 Anthem Trad High Deductible 518105 Environmental Management 495 4473.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10310 Anthem Trad High Deductible 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10311 Vision Care 518800 Environmental Management 495 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10312 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 188.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10313 Payroll Social Security 516003 Environmental Management 495 464.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10314 Payroll Anthem Dental Trad 518796 Environmental Management 495 48.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10315 Anthem Trad High Deductible 518105 Environmental Management 495 81.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10316 Payroll PERF State Share 517005 Environmental Management 495 1496.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10317 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1668.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10318 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 400.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10319 HSA Health Savings Acct 2 519725 Environmental Management 495 121.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10320 Payroll Social Security 516003 Environmental Management 495 534.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10321 Payroll Life Insurance 518606 Environmental Management 495 6.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10322 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10323 HSA Health Savings Acct 2 519725 Environmental Management 495 29.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10324 Anthem Trad High Deductible 518105 Environmental Management 495 2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10325 Payroll Salaries & Wages 510101 Environmental Management 495 23.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10326 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 4348.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10327 Payroll Employee Assistance 518901 Environmental Management 495 10.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10328 Payroll Life Insurance 518606 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10329 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 905.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10330 Payroll Salaries & Wages 510101 Environmental Management 495 1667.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10331 Anthem Trad High Deductible 518105 Environmental Management 495 310.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10332 Payroll Social Security 516003 Environmental Management 495 124.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10333 Payroll Anthem Dental Trad 518796 Environmental Management 495 253.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10334 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10335 Payroll Employee Assistance 518901 Environmental Management 495 28.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10336 Payroll Social Security 516003 Environmental Management 495 272.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10337 Payroll PERF State Share 517005 Environmental Management 495 186.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10338 Vision Care 518800 Environmental Management 495 119.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10339 Payroll Anthem Dental Trad 518796 Environmental Management 495 37.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10340 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10341 Vision Care 518800 Environmental Management 495 0.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10342 Payroll Employee Assistance 518901 Environmental Management 495 2.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10343 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10344 Payroll Life Insurance 518606 Environmental Management 495 155.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10345 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10346 Payroll PERF State Share 517005 Environmental Management 495 3379.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10347 Payroll Def Comp - StateMatch 519503 Environmental Management 495 300.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10348 Payroll PERF State Share 517005 Environmental Management 495 15580.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10349 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10350 Payroll Social Security 516003 Environmental Management 495 3712.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10351 Payroll Anthem Trad HDHP 518107 Environmental Management 495 2283.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10352 Payroll Social Security 516003 Environmental Management 495 124.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10353 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 31.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10354 Payroll Employee Assistance 518901 Environmental Management 495 0.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10355 Payroll Social Security 516003 Environmental Management 495 1.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10356 Payroll Anthem Dental Trad 518796 Environmental Management 495 1188.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10357 Payroll PERF State Share 517005 Environmental Management 495 15337.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10358 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10359 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10360 Vision Care 518800 Environmental Management 495 10.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10361 Payroll Life Insurance 518606 Environmental Management 495 2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10362 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10363 Payroll Def Comp - StateMatch 519503 Environmental Management 495 945.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10364 Payroll Def Comp - StateMatch 519503 Environmental Management 495 45.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10365 Payroll Anthem Dental Trad 518796 Environmental Management 495 1169.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10366 Vision Care 518800 Environmental Management 495 125.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10367 Vision Care 518800 Environmental Management 495 2.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10368 Payroll PERF State Share 517005 Environmental Management 495 811.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10369 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10370 Vision Care 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10371 Payroll Social Security 516003 Environmental Management 495 2217.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10372 Anthem Trad High Deductible 518105 Environmental Management 495 1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10373 Payroll Social Security 516003 Environmental Management 495 326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10374 Payroll Life Insurance 518606 Environmental Management 495 2.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10375 Payroll Salaries & Wages 510101 Environmental Management 495 30170.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10376 Payroll Life Insurance 518606 Environmental Management 495 54.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10377 Payroll Def Comp - StateMatch 519503 Environmental Management 495 21.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10378 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10379 Payroll Anthem Trad HDHP 518107 Environmental Management 495 441.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10380 Payroll PERF State Share 517005 Environmental Management 495 704.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10381 Payroll PERF State Share 517005 Environmental Management 495 185.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10382 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10383 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 49.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10384 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 217.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10385 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10386 Payroll Salaries & Wages 510101 Environmental Management 495 1652.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10387 Payroll Social Security 516003 Environmental Management 495 10731.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10388 Vision Care 518800 Environmental Management 495 5.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10389 HSA Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10390 Anthem Trad High Deductible 518105 Environmental Management 495 23468.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10391 Payroll PERF State Share 517005 Environmental Management 495 2.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10392 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10393 Seat Charge 652072 Environmental Management 495 11264.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10394 Database Hosting 659266 Environmental Management 495 305.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10395 Cellular Phone Service 652110 Environmental Management 495 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10396 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10397 Remote IP Phone 652134 Environmental Management 495 39.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10398 Remote IP Phone 652134 Environmental Management 495 254.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10399 Acrobat Pro Subscription 652393 Environmental Management 495 114.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10400 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10401 Seat Charge 652072 Environmental Management 495 2012.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10402 Telecom Management 652131 Environmental Management 495 221.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10403 Cellular Phone Service 652110 Environmental Management 495 68.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10404 GIS-Geographic Information Ser 659290 Environmental Management 495 263.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10405 Web Collaboration 659281 Environmental Management 495 84.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10406 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10407 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10408 Cellular Phone Service 652110 Environmental Management 495 1978.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10409 Seat Charge 652072 Environmental Management 495 25629.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10410 Data Circuits-On Network 652051 Environmental Management 495 600.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10411 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10412 Cyber Security-Confidential 659302 Environmental Management 495 391.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10413 Cyber Security-Baseline 659304 Environmental Management 495 3821.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10414 Cellular Phone Service 652110 Environmental Management 495 442.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10415 Remote IP Phone 652134 Environmental Management 495 1419.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10416 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10417 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10418 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10419 Telecom Management 652131 Environmental Management 495 645.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10420 GIS-Geographic Information Ser 659290 Environmental Management 495 4187.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10421 Telecom Management 652131 Environmental Management 495 116.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10422 Remote IP Phone 652134 Environmental Management 495 513.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10423 Remote IP Phone 652134 Environmental Management 495 61.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10424 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10425 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10426 Remote IP Phone 652134 Environmental Management 495 23.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10427 Seat Charge 652072 Environmental Management 495 318.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10428 Cyber Security-Baseline 659304 Environmental Management 495 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10429 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10430 Telecom Management 652131 Environmental Management 495 209.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10431 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10432 Workstation Software Licenses 659306 Environmental Management 495 70.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10433 Microsoft Power BI 653095 Environmental Management 495 42.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10434 Cellular Phone Service 652110 Environmental Management 495 505.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10435 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10436 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10437 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10438 Virtual Server Hosting 659262 Environmental Management 495 137.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10439 Seat Charge 652072 Environmental Management 495 282.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10440 Acrobat Pro Subscription 652393 Environmental Management 495 138.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10441 Cellular Phone Service 652110 Environmental Management 495 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10442 Telecom Management 652131 Environmental Management 495 -3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10443 Seat Charge 652072 Environmental Management 495 4086.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10444 Telecom Management 652131 Environmental Management 495 240.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10445 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10446 Cellular Phone Service 652110 Environmental Management 495 304.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10447 PC Refresh Upgrade 653901 Environmental Management 495 626.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10448 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10449 Seat Charge 652072 Environmental Management 495 540.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10450 Physical Server Hosting 659260 Environmental Management 495 453.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10451 Cellular Phone Service 652110 Environmental Management 495 7855.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10452 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10453 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10454 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10455 Seat Charge 652072 Environmental Management 495 1401.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10456 PC Refresh Upgrade 653901 Environmental Management 495 49.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10457 Cloud Hosting Services 659264 Environmental Management 495 77.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10458 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10459 GIS-Geographic Information Ser 659290 Environmental Management 495 779.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10460 Seat Charge 652072 Environmental Management 495 2401.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10461 Cyber Security-Baseline 659304 Environmental Management 495 196.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10462 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10463 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10464 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10465 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10466 Telecom Management 652131 Environmental Management 495 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10467 GIS-Geographic Information Ser 659290 Environmental Management 495 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10468 Remote IP Phone 652134 Environmental Management 495 444.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10469 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10470 MS Project Online Seat Charge 652079 Environmental Management 495 26.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10471 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10472 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10473 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10474 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10475 Citrix 652370 Environmental Management 495 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10476 Remote IP Phone 652134 Environmental Management 495 92.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10477 Telecom Management 652131 Environmental Management 495 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10478 Telecom Management 652131 Environmental Management 495 1951.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10479 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10480 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10481 Microsoft Power BI 653095 Environmental Management 495 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10482 Large Project Management 659307 Environmental Management 495 1957.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10483 Vizio Subscriptions 652081 Environmental Management 495 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10484 Telecom Management 652131 Environmental Management 495 19.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10485 Remote IP Phone 652134 Environmental Management 495 91.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10486 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10487 Seat Charge 652072 Environmental Management 495 723.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10488 Cyber Security-Baseline 659304 Environmental Management 495 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10489 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10490 PC Refresh Upgrade 653901 Environmental Management 495 183.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10491 Cellular Phone Service 652110 Environmental Management 495 466.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10492 Cyber Security-Baseline 659304 Environmental Management 495 1798.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10493 Acrobat Pro Subscription 652393 Environmental Management 495 108.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10494 Remote IP Phone 652134 Environmental Management 495 3121.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10495 Cloud Hosting Services 659264 Environmental Management 495 6.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10496 Cyber Security-Baseline 659304 Environmental Management 495 1376.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10497 Cellular Phone Service 652110 Environmental Management 495 66.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10498 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10499 Data Protection Services 653090 Environmental Management 495 793.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10500 Shared SAN Storage 659270 Environmental Management 495 966.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10501 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10502 Telecom Management 652131 Environmental Management 495 89.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10503 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10504 Seat Charge 652072 Environmental Management 495 268.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10505 GIS-Geographic Information Ser 659290 Environmental Management 495 29.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10506 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10507 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10508 Web Collaboration 659281 Environmental Management 495 32.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10509 Remote IP Phone 652134 Environmental Management 495 -0.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10510 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10511 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10512 Remote IP Phone 652134 Environmental Management 495 180.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10513 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10514 Cyber Security-Baseline 659304 Environmental Management 495 9329.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10515 MS Project Online Seat Charge 652079 Environmental Management 495 5.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10516 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10517 Seat Charge 652072 Environmental Management 495 5454.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10518 Cyber Security-Baseline 659304 Environmental Management 495 646.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10519 GIS-Geographic Information Ser 659290 Environmental Management 495 172.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10520 Cyber Security-Baseline 659304 Environmental Management 495 674.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10521 Acrobat Pro Subscription 652393 Environmental Management 495 168.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10522 CRM Online 659287 Environmental Management 495 2786.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10523 Remote IP Phone 652134 Environmental Management 495 553.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10524 GIS-Geographic Information Ser 659290 Environmental Management 495 214.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10525 Web Collaboration 659281 Environmental Management 495 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10526 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10527 Telecom Management 652131 Environmental Management 495 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10528 Acrobat Pro Subscription 652393 Environmental Management 495 18.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10529 Acrobat Pro Subscription 652393 Environmental Management 495 1134.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10530 Cyber Security-Baseline 659304 Environmental Management 495 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10531 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10532 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10533 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10534 PC Refresh Upgrade 653901 Environmental Management 495 365.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10535 Vizio Subscriptions 652081 Environmental Management 495 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10536 Acrobat Pro Subscription 652393 Environmental Management 495 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10537 Remote IP Phone 652134 Environmental Management 495 24.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10538 Telecom Management 652131 Environmental Management 495 651.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10539 Telecom Management 652131 Environmental Management 495 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10540 Cyber Security-Baseline 659304 Environmental Management 495 3709.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10541 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10542 Microsoft Power BI 653095 Environmental Management 495 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10543 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10544 Telecom Management 652131 Environmental Management 495 81.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10545 MS Project Online Seat Charge 652079 Environmental Management 495 26.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10546 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10547 Remote IP Phone 652134 Environmental Management 495 26.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10548 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10549 Remote IP Phone 652134 Environmental Management 495 225.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10550 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10551 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10552 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10553 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10554 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10555 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10556 Cyber Security-Baseline 659304 Environmental Management 495 646.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10557 Acrobat Pro Subscription 652393 Environmental Management 495 138.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10558 Citrix 652370 Environmental Management 495 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10559 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10560 Acrobat Pro Subscription 652393 Environmental Management 495 114.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10561 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10562 Cellular Phone Service 652110 Environmental Management 495 382.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10563 Telecom Management 652131 Environmental Management 495 244.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10564 Remote IP Phone 652134 Environmental Management 495 3147.130 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10565 Seat Charge 652072 Environmental Management 495 515.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10566 Web Collaboration 659281 Environmental Management 495 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10567 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10568 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10569 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10570 Cellular Phone Service 652110 Environmental Management 495 68.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10571 Web Collaboration 659281 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10572 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10573 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10574 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10575 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10576 Remote IP Phone 652134 Environmental Management 495 100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10577 Seat Charge 652072 Environmental Management 495 318.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10578 Telecom Management 652131 Environmental Management 495 120.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10579 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10580 Seat Charge 652072 Environmental Management 495 2098.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10581 Large Project Management 659307 Environmental Management 495 2227.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10582 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10583 Telecom Management 652131 Environmental Management 495 19.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10584 Cloud Hosting Services 659264 Environmental Management 495 71.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10585 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10586 Acrobat Pro Subscription 652393 Environmental Management 495 174.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10587 GIS-Geographic Information Ser 659290 Environmental Management 495 172.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10588 GIS-Geographic Information Ser 659290 Environmental Management 495 808.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10589 PC Refresh Upgrade 653901 Environmental Management 495 165.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10590 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10591 Shared SAN Storage 659270 Environmental Management 495 997.630 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10592 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10593 Microsoft Power BI 653095 Environmental Management 495 56.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10594 Remote IP Phone 652134 Environmental Management 495 1433.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10595 Data Circuits-On Network 652051 Environmental Management 495 600.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10596 GIS-Geographic Information Ser 659290 Environmental Management 495 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10597 Cloud Hosting Services 659264 Environmental Management 495 30.930 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10598 Remote IP Phone 652134 Environmental Management 495 39.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10599 Telecom Management 652131 Environmental Management 495 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10600 Seat Charge 652072 Environmental Management 495 2401.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10601 CRM Online 659287 Environmental Management 495 2786.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10602 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10603 Cellular Phone Service 652110 Environmental Management 495 434.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10604 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10605 Telecom Management 652131 Environmental Management 495 2013.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10606 Database Hosting 659266 Environmental Management 495 305.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10607 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10608 Acrobat Pro Subscription 652393 Environmental Management 495 1140.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10609 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10610 Cellular Phone Service 652110 Environmental Management 495 8475.230 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10611 Cellular Phone Service 652110 Environmental Management 495 412.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10612 Physical Server Hosting 659260 Environmental Management 495 453.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10613 Virtual Server Hosting 659262 Environmental Management 495 137.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10614 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10615 Cyber Security-Baseline 659304 Environmental Management 495 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10616 Cyber Security-Baseline 659304 Environmental Management 495 1376.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10617 Seat Charge 652072 Environmental Management 495 1473.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10618 Telecom Management 652131 Environmental Management 495 201.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10619 Seat Charge 652072 Environmental Management 495 282.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10620 Data Protection Services 653090 Environmental Management 495 813.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10621 Telecom Management 652131 Environmental Management 495 38.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10622 Remote IP Phone 652134 Environmental Management 495 61.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10623 Seat Charge 652072 Environmental Management 495 26514.230 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10624 Telecom Management 652131 Environmental Management 495 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10625 Remote IP Phone 652134 Environmental Management 495 575.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10626 GIS-Geographic Information Ser 659290 Environmental Management 495 214.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10627 Web Collaboration 659281 Environmental Management 495 80.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10628 Acrobat Pro Subscription 652393 Environmental Management 495 108.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10629 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10630 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10631 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10632 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10633 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10634 Cyber Security-Confidential 659302 Environmental Management 495 391.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10635 Seat Charge 652072 Environmental Management 495 11020.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10636 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10637 Remote IP Phone 652134 Environmental Management 495 208.930 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10638 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10639 MS Project Online Seat Charge 652079 Environmental Management 495 5.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10640 Remote IP Phone 652134 Environmental Management 495 527.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10641 GIS-Geographic Information Ser 659290 Environmental Management 495 29.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10642 Cellular Phone Service 652110 Environmental Management 495 66.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10643 GIS-Geographic Information Ser 659290 Environmental Management 495 254.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10644 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10645 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10646 Seat Charge 652072 Environmental Management 495 4061.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10647 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10648 Seat Charge 652072 Environmental Management 495 895.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10649 Microsoft Power BI 653095 Environmental Management 495 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10650 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10651 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10652 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10653 Cyber Security-Baseline 659304 Environmental Management 495 9610.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10654 Cellular Phone Service 652110 Environmental Management 495 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10655 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10656 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10657 Cyber Security-Baseline 659304 Environmental Management 495 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10658 Cellular Phone Service 652110 Environmental Management 495 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10659 Cyber Security-Baseline 659304 Environmental Management 495 1854.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10660 Remote IP Phone 652134 Environmental Management 495 445.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10661 GIS-Geographic Information Ser 659290 Environmental Management 495 4312.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10662 Seat Charge 652072 Environmental Management 495 5576.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10663 Remote IP Phone 652134 Environmental Management 495 95.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10664 Cellular Phone Service 652110 Environmental Management 495 624.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10665 Cellular Phone Service 652110 Environmental Management 495 1858.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10666 PC Refresh Upgrade 653901 Environmental Management 495 526.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10667 Telecom Management 652131 Environmental Management 495 34.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10668 Cellular Phone Service 652110 Environmental Management 495 304.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10669 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10670 Database Hosting 659266 Environmental Management 495 305.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10671 Citrix 652370 Environmental Management 495 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10672 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10673 Cloud Hosting Services 659264 Environmental Management 495 7.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10674 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10675 Virtual Server Hosting 659262 Environmental Management 495 96.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10676 Remote IP Phone 652134 Environmental Management 495 1448.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10677 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10678 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10679 MS Project Online Seat Charge 652079 Environmental Management 495 26.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10680 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10681 Acrobat Pro Subscription 652393 Environmental Management 495 108.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10682 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10683 Seat Charge 652072 Environmental Management 495 4086.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10684 Cellular Phone Service 652110 Environmental Management 495 911.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10685 Cellular Phone Service 652110 Environmental Management 495 68.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10686 Physical Server Hosting 659260 Environmental Management 495 340.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10687 Cellular Phone Service 652110 Environmental Management 495 66.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10688 Cyber Security-Baseline 659304 Environmental Management 495 3849.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10689 Telecom Management 652131 Environmental Management 495 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10690 Telecom Management 652131 Environmental Management 495 647.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10691 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10692 Seat Charge 652072 Environmental Management 495 2012.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10693 Cyber Security-Baseline 659304 Environmental Management 495 674.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10694 Remote IP Phone 652134 Environmental Management 495 3180.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10695 Remote IP Phone 652134 Environmental Management 495 24.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10696 Seat Charge 652072 Environmental Management 495 2437.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10697 Shared SAN Storage 659270 Environmental Management 495 956.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10698 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10699 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10700 Seat Charge 652072 Environmental Management 495 11375.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10701 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10702 Telecom Management 652131 Environmental Management 495 116.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10703 Data Circuits-On Network 652051 Environmental Management 495 600.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10704 Acrobat Pro Subscription 652393 Environmental Management 495 1122.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10705 Cyber Security-Baseline 659304 Environmental Management 495 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10706 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10707 Web Collaboration 659281 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10708 Remote IP Phone 652134 Environmental Management 495 26.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10709 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10710 Cellular Phone Service 652110 Environmental Management 495 363.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10711 Acrobat Pro Subscription 652393 Environmental Management 495 138.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10712 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10713 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10714 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10715 GIS-Geographic Information Ser 659290 Environmental Management 495 4223.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10716 GIS-Geographic Information Ser 659290 Environmental Management 495 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10717 CRM Online 659287 Environmental Management 495 2893.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10718 Remote IP Phone 652134 Environmental Management 495 61.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10719 PC Refresh Upgrade 653901 Environmental Management 495 195.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10720 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10721 Seat Charge 652072 Environmental Management 495 282.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10722 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10723 Cyber Security-Baseline 659304 Environmental Management 495 140.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10724 Telecom Management 652131 Environmental Management 495 2003.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10725 Cyber Security-Confidential 659302 Environmental Management 495 391.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10726 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10727 Seat Charge 652072 Environmental Management 495 1304.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10728 Remote IP Phone 652134 Environmental Management 495 89.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10729 Telecom Management 652131 Environmental Management 495 240.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10730 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10731 Telecom Management 652131 Environmental Management 495 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10732 Cellular Phone Service 652110 Environmental Management 495 1754.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10733 Cyber Security-Baseline 659304 Environmental Management 495 674.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10734 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10735 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10736 Vizio Subscriptions 652081 Environmental Management 495 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10737 Seat Charge 652072 Environmental Management 495 25998.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10738 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10739 Cellular Phone Service 652110 Environmental Management 495 542.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10740 Cellular Phone Service 652110 Environmental Management 495 8803.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10741 Telecom Management 652131 Environmental Management 495 81.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10742 PC Refresh Upgrade 653901 Environmental Management 495 1645.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10743 Acrobat Pro Subscription 652393 Environmental Management 495 168.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10744 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10745 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10746 Cellular Phone Service 652110 Environmental Management 495 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10747 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10748 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10749 Seat Charge 652072 Environmental Management 495 318.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10750 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495