_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 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 WELFARE -CASE SERVICE 580134 Child Services 502 0.000 Social Service Payments 2021 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-10-13T00:00:00 5860682 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-10-13T00:00:00 5860676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-03T00:00:00 5887834 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Dir Supp - Parental Reimb 580114 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-11-12T00:00:00 5877732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-10-09T00:00:00 5859599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-06T00:00:00 5874392 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-10-13T00:00:00 5860682 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-25T00:00:00 5884824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-22T00:00:00 5898926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-03T00:00:00 5887834 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-03T00:00:00 5887819 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-04T00:00:00 5888666 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-09T00:00:00 5891226 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-16T00:00:00 5895549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866889 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-13T00:00:00 5860652 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-01T00:00:00 5887921 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-13T00:00:00 5860658 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-19T00:00:00 5864677 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-19T00:00:00 5864640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-07-04T00:00:00 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 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-07-04T00:00:00 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 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866853 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 146 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 147 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 148 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 149 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 150 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 151 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 152 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 153 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875245 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 154 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895000 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 155 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 156 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 157 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 158 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 159 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 160 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 161 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 162 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 163 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887859 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 164 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 165 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 166 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 167 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875274 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 168 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 169 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 170 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 171 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 172 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 173 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 174 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 175 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 176 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 177 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 178 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 179 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 180 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 181 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 182 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896337 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 183 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 184 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 185 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895611 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 186 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 187 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 188 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 189 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 190 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 191 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 192 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 193 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 194 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 195 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 196 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 197 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 198 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-16T00:00:00 5879194 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 199 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 200 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 201 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 202 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 203 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 204 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 205 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 206 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 207 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 208 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 210 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 211 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-07-04T00:00:00 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 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 227 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 231 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-07-04T00:00:00 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 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-07-04T00:00:00 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 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 243 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-14T00:00:00 5894228 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880058 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 280 UI Unemployment Distribution 580280 Dept of Workforce Development 510 160.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-17T00:00:00 5879981 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 281 Web Collaboration 659281 Child Services 502 -126.720 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880055 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 282 Prof Serv - IT Services 531029 Education 700 661.330 Contractual Services 2021 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2020-11-17T00:00:00 5880012 2026-07-04T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 283 Inf Main-Lumber Building 544050 Pendleton Corr 630 9.040 Supplies, Parts and Materials 2021 Public Safety Pendleton CF SCF Constr 59928 Capital Funds 2020-11-17T00:00:00 5880045 2026-07-04T00:00:00 State Construction 5990 PeopleSoft Finanials General Ledger Entry "" 630 284 Physical Server Hosting 659260 Homeland Security 385 -1441.200 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 285 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 106356.260 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-17T00:00:00 5880041 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 286 Seat Charge 652072 Homeland Security 385 6167.070 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 287 Grants - Local Constrct Cntrct 571620 Transportation 800 0.000 Grants 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-11-17T00:00:00 5880009 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 288 Cyber Security-Baseline 659304 Homeland Security 385 14.490 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-11-17T00:00:00 5880068 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 289 Exempt Unemployment Insurance 519110 Adjutant General 110 1170.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-17T00:00:00 5880084 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 290 Cellular Phone Service 652110 Child Services 502 -20371.120 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880055 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 291 Seat Charge 652072 Homeland Security 385 295.350 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 292 Inmate wages 515002 Correctional Industries 515 4468.750 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2020-11-17T00:00:00 5880098 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 293 Telecom Management 652131 Homeland Security 385 4.150 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-11-17T00:00:00 5880068 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 294 Payroll Employee Assistance 518901 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880054 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 295 Seat Charge 652072 Homeland Security 385 42.180 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-11-17T00:00:00 5880068 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 296 Virtual Server Hosting 659262 Homeland Security 385 -1038.280 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 297 Seat Charge 652072 Child Services 502 -70.320 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880055 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 298 Data Storage 659270 Homeland Security 385 -921.800 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 299 Seat Charge 652072 Homeland Security 385 -260.180 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-11-17T00:00:00 5880068 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 300 Acrobat Pro Subscription 652393 Homeland Security 385 168.200 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 301 Cyber Security-Baseline 659304 Homeland Security 385 -89.300 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-11-17T00:00:00 5880068 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 302 Payroll Life Insurance 518606 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880054 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 303 HR Service Fees 659900 Natural Resources 300 57.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-11-17T00:00:00 5880093 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 304 Statutory Transfer OUT 750009 Motor Vehicles 235 1800.000 Transfers Out 2021 Public Safety Saint Joseph College 75197 State Dedicated Fund 2020-11-17T00:00:00 5879988 2026-07-04T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials General Ledger Entry "" 235 305 Telecom Management 652131 Homeland Security 385 -244.360 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 306 WebEx 659284 Homeland Security 385 8.580 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 307 Telecom Management 652131 Homeland Security 385 205.390 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 308 TANF 580160 FSSA Family Resources 500 20329.630 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-17T00:00:00 5879879 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 309 Cellular Phone Service 652110 Homeland Security 385 1054.800 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 310 Fac Main - Elec - Lighting 543057 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-17T00:00:00 5880653 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 311 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 15461189.560 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-17T00:00:00 5880049 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 312 Virtual Server Hosting 659262 Homeland Security 385 -62.920 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 313 Telecom Management 652131 Child Services 502 -2349.660 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880055 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 314 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 315 Payroll Salaries & Wages 510101 Comm for Higher Education 719 9631.750 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 316 SpOp-Household 547016 Correctional Industries 515 46.800 Supplies, Parts and Materials 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-16T00:00:00 5879209 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 317 AdmOp-Freight & Express 599042 Adjutant General 110 0.000 Administrative and Operating Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-16T00:00:00 5879102 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 318 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 44.980 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 319 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 15.000 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 320 Health Insurance 518161 Comm for Higher Education 719 1700.020 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 321 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 322 Payroll Life Insurance 518606 Comm for Higher Education 719 10.020 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 323 Health Savings Account 519722 Graduate Medical Education Brd 756 10.820 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 324 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 73.260 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 325 Payroll Social Security 516003 Comm for Higher Education 719 109.970 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 326 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7885.230 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 327 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 328 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 329 Payroll Disability 519006 Comm for Higher Education 719 29.480 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 330 Payroll Def Comp - StateMatch 519503 Graduate Medical Education Brd 756 7.500 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 331 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.500 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 332 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 15.000 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 333 Health Savings Account 519722 Comm for Higher Education 719 76.170 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 334 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 45.000 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 335 Health Insurance 518161 Comm for Higher Education 719 1050.400 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 336 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1464.550 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 337 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 57.000 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 338 Payroll Salaries & Wages 510101 Comm for Higher Education 719 631.250 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 339 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 0.000 Social Service Payments 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 340 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 6.000 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 341 Health Insurance 518161 Comm for Higher Education 719 65.130 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 342 Anthem Vision 518800 Comm for Higher Education 719 6.690 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 343 Anthem Vision 518800 Comm for Higher Education 719 1.120 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 344 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 345 Payroll Social Security 516003 Comm for Higher Education 719 115.860 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 346 Payroll Disability 519006 Comm for Higher Education 719 98.740 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 347 MedVet-DentalSupply-Equip 548105 Library 730 95.200 Supplies, Parts and Materials 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-16T00:00:00 5879142 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 348 Health Savings Account 519722 Comm for Higher Education 719 100.790 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 349 Payroll Life Insurance 518606 Comm for Higher Education 719 9.420 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 350 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.380 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 351 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 352 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 353 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 14123.090 Social Service Payments 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-11-16T00:00:00 5879199 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 354 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 -179731.310 Social Service Payments 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879199 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 355 Payroll Disability 519006 Comm for Higher Education 719 20.940 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 356 Payroll Disability 519006 Comm for Higher Education 719 16.910 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 357 Payroll Life Insurance 518606 Graduate Medical Education Brd 756 2.010 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 358 Anthem Vision 518800 Comm for Higher Education 719 3.300 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 359 Health Insurance 518161 Comm for Higher Education 719 216.480 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 360 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 8369.920 Social Service Payments 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-11-16T00:00:00 5879199 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 361 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1574.000 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 362 SpOpSp-Safety 547032 Correctional Industries 515 136.320 Supplies, Parts and Materials 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-16T00:00:00 5879209 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 363 Inf Main-Signals Parts 544030 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-16T00:00:00 5879102 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 364 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 9.620 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 365 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.280 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 366 Payroll Social Security 516003 Comm for Higher Education 719 163.170 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 367 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 368 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 369 Payroll Life Insurance 518606 Comm for Higher Education 719 2.840 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 370 Health Savings Account 519722 Comm for Higher Education 719 95.630 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 371 Payroll Social Security 516003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 372 Health Insurance 518161 Comm for Higher Education 719 108.240 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 373 Health Insurance 518161 Graduate Medical Education Brd 756 108.240 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 374 Health Savings Account 519722 Comm for Higher Education 719 4.330 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 375 Payroll Life Insurance 518606 Comm for Higher Education 719 2.010 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 376 Payroll Anthem Dental Trad 518796 Graduate Medical Education Brd 756 13.650 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 377 Anthem Vision 518800 Comm for Higher Education 719 1.740 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 378 AATR - TR OUT 750006 Natural Resources 300 154000.000 Transfers Out 2021 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2020-11-16T00:00:00 5879110 2026-07-04T00:00:00 State Construction 5990 PeopleSoft Finanials General Ledger Entry "" 300 379 Clean Prod Personal Hygiene 654706 Correctional Industries 515 13.500 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-16T00:00:00 5879209 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 380 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 12.000 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 381 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 39.000 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 382 Payroll Salaries & Wages 510101 Comm for Higher Education 719 11627.230 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 383 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.340 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 384 Payroll Social Security 516003 Comm for Higher Education 719 705.290 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 385 TANF 580160 FSSA Family Resources 500 79854.400 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-16T00:00:00 5879106 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 386 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 2698.320 Social Service Payments 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-11-16T00:00:00 5879199 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 387 Anthem Vision 518800 Comm for Higher Education 719 7.040 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 388 MedVet-DentalSupply-Equip 548105 Library 730 -95.200 Supplies, Parts and Materials 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-11-16T00:00:00 5879142 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 389 Anthem Vision 518800 Comm for Higher Education 719 0.440 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 390 Payroll Salaries & Wages 510101 Comm for Higher Education 719 3094.450 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 391 Anthem Vision 518800 Comm for Higher Education 719 2.510 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 392 Anthem Vision 518800 Comm for Higher Education 719 5.340 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 393 Payroll Disability 519006 Comm for Higher Education 719 106.530 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 394 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 646.870 Social Service Payments 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-11-16T00:00:00 5879199 2026-07-04T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 395 Payroll Life Insurance 518606 Comm for Higher Education 719 3.270 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 396 Payroll Life Insurance 518606 Comm for Higher Education 719 1.470 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 397 Health Savings Account 519722 Comm for Higher Education 719 21.630 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 398 Payroll Social Security 516003 Comm for Higher Education 719 172.400 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 399 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 0.500 Social Service Payments 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-11-16T00:00:00 5879137 2026-07-04T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 400 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 5.460 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 401 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.590 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 402 UI Unemployment Distribution 580280 Dept of Workforce Development 510 178.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-16T00:00:00 5879129 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 403 Anthem Vision 518800 Comm for Higher Education 719 1.110 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 404 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.790 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 405 Payroll Social Security 516003 Comm for Higher Education 719 46.260 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 406 Payroll Social Security 516003 Comm for Higher Education 719 579.850 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 407 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-16T00:00:00 5879120 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 408 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 491.080 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-16T00:00:00 5879106 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 409 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-16T00:00:00 5879120 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 410 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 411 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.420 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 412 Health Savings Account 519722 Comm for Higher Education 719 12.970 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 413 Payroll Disability 519006 Comm for Higher Education 719 8.790 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 414 Payroll Disability 519006 Comm for Higher Education 719 135.130 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 415 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 416 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 51.000 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 417 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 7460.290 Social Service Payments 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-11-16T00:00:00 5879199 2026-07-04T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 418 Payroll Disability 519006 Graduate Medical Education Brd 756 20.940 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 419 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 420 Health Savings Account 519722 Comm for Higher Education 719 10.820 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 421 Payroll Social Security 516003 Comm for Higher Education 719 222.170 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 422 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 -0.500 Social Service Payments 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-16T00:00:00 5879137 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 423 Payroll Life Insurance 518606 Comm for Higher Education 719 1.000 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 424 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2445.570 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 425 Health Insurance 518161 Comm for Higher Education 719 520.860 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 426 Anthem Vision 518800 Graduate Medical Education Brd 756 1.110 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 427 Health Savings Account 519722 Comm for Higher Education 719 43.260 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 428 Health Insurance 518161 Comm for Higher Education 719 1085.740 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 429 Payroll Disability 519006 Comm for Higher Education 719 36.140 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 430 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 49.100 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 431 Payroll Social Security 516003 Graduate Medical Education Brd 756 115.860 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 432 Payroll Employee Assistance 518901 Comm for Higher Education 719 2.010 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 433 AATR - TR OUT 750006 Budget Agency 57 32133864.780 Transfers Out 2021 Transportation MAJOR MOVES CONSTRUCTION FUND 30610 State Dedicated Fund 2020-11-16T00:00:00 5879110 2026-07-04T00:00:00 Major Moves Construction 4260 PeopleSoft Finanials General Ledger Entry "" 57 434 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 435 Payroll Employee Assistance 518901 Graduate Medical Education Brd 756 0.210 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 436 Payroll Life Insurance 518606 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 437 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 438 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.000 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 439 Payroll Salaries & Wages 510101 Graduate Medical Education Brd 756 1574.000 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 440 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 27.690 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 441 Health Savings Account 519722 Comm for Higher Education 719 36.760 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 442 Health Insurance 518161 Comm for Higher Education 719 1027.100 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 443 Toilet Paper 654782 Correctional Industries 515 194.500 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-16T00:00:00 5879209 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 444 AATR - TR OUT 750006 Law Enforcement Training Brd 103 5820.900 Transfers Out 2021 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2020-11-16T00:00:00 5879110 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 445 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2216.460 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 446 Health Insurance 518161 Comm for Higher Education 719 216.860 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 447 Payroll Social Security 516003 Comm for Higher Education 719 871.390 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 448 Payroll Life Insurance 518606 Comm for Higher Education 719 2.500 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 449 Payroll Disability 519006 Comm for Higher Education 719 42.750 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 450 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 451 AdmOp-PostageMeter/Postage 599036 Correctional Industries 515 24.750 Administrative and Operating Expenses 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-16T00:00:00 5879207 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 452 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -8409.930 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879184 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 453 UI Unemployment Distribution 580280 Dept of Workforce Development 510 6169.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-16T00:00:00 5879147 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 454 MedVet-Lab Supply 548046 Indiana Dept of Health 400 38700.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-16T00:00:00 5879179 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 455 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 12783.270 Social Service Payments 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-16T00:00:00 5879108 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 456 Payroll Salaries & Wages 510101 Correctional Industries 515 106316.000 Personal Services and Fringe Benefits 2021 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-11-16T00:00:00 5879210 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 457 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 836369.660 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-16T00:00:00 5879143 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 458 UI Unemployment Distribution 580280 Dept of Workforce Development 510 59.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-16T00:00:00 5879131 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 459 Energy - Electricity 520202 Correctional Industries 515 2117.880 Utilities 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-16T00:00:00 5879208 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 460 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1091662.300 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879140 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 461 53% Distribution to INDOT 750732 State Comptroller 50 0.000 Transfers Out 2021 Transportation MVH DIST TO INDOT 30110 State Dedicated Fund 2020-11-16T00:00:00 5879152 2026-07-04T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials General Ledger Entry "" 50 462 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1232388.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879114 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 463 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 30192.910 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879144 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 464 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 21829570.280 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879141 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 465 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 371211.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879118 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 466 53% Distribution to INDOT 750732 State Comptroller 50 73998790.970 Transfers Out 2021 Transportation MVH DIST TO INDOT 30110 State Dedicated Fund 2020-11-16T00:00:00 5879212 2026-07-04T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials General Ledger Entry "" 50 467 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -188930.990 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879161 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 468 UI Unemployment Distribution 580280 Dept of Workforce Development 510 588.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-16T00:00:00 5879127 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 469 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 123737.250 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879123 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 470 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2543.720 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879181 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 471 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 472 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 473 Payroll Social Security 516003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 474 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 3512.490 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 475 Health Insurance 518161 Indiana Dept of Health 400 30686.970 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-14T00:00:00 5894150 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 476 Data Circuits-On Network 652051 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894138 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 477 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 105.380 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 478 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 819381.480 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-14T00:00:00 5894099 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 479 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 9.750 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 480 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 481 Physical Server Hosting 659260 Library 730 128.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-07-04T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 482 Database Hosting 659266 Library 730 137.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-07-04T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 483 Physical Server Hosting 659260 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894138 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 484 Payroll Employee Assistance 518901 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 485 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 486 Payroll Life Insurance 518606 Charter School Brd 704 4.220 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 487 Prof Serv-InfoProcCon-Software 531049 Library 730 737.160 Contractual Services 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-07-04T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 488 Anthem Vision 518800 Governor's Workforce Cabinet 512 0.610 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 489 Health Savings Account 519722 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 490 3P InState Travel - Lodging 595810 State Police 100 -712.000 Administrative and Operating Expenses 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-12-14T00:00:00 5894064 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 491 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 492 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 493 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 494 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 495 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -291050.500 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-14T00:00:00 5894150 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 496 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894138 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 497 Payroll Salaries & Wages 510101 Charter School Brd 704 3269.240 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 498 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 200.990 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-14T00:00:00 5894050 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 499 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 500 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 501 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 502 Health Savings Account 519722 Charter School Brd 704 30.300 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 503 AATR - TR OUT 750006 Budget Agency 57 20500.000 Transfers Out 2021 General Government 2019 St Hwy Fnd Line Items 30507 Capital Funds 2020-12-14T00:00:00 5894224 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 57 504 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 505 Site to Site VPN 652331 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894138 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 506 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1026138.340 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-14T00:00:00 5894090 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 507 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 508 Health Insurance 518161 Governor's Workforce Cabinet 512 316.990 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 509 Payroll Salaries & Wages 510101 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-12-14T00:00:00 5894208 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 510 Health Insurance 518161 Indiana Dept of Health 400 -30686.970 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-14T00:00:00 5894150 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 511 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 512 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 0.000 Social Service Payments 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-12-14T00:00:00 5894165 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 513 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 3.550 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 514 Anthem Vision 518800 Governor's Workforce Cabinet 512 1.080 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 515 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 516 Payroll Perf St Pd Em COntr 517003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 517 Payroll Disability 519006 Governor's Workforce Cabinet 512 46.720 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 518 Payroll Social Security 516003 Environmental Management 495 -950.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-14T00:00:00 5894108 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 519 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 34469.740 Contractual Services 2021 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-12-14T00:00:00 5894167 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 615 520 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894226 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 521 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1678.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-14T00:00:00 5894070 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 522 AATR - TR OUT 750006 Budget Agency 57 23364218.100 Transfers Out 2021 Transportation MAJOR MOVES CONSTRUCTION FUND 30610 State Dedicated Fund 2020-12-14T00:00:00 5894224 2026-07-04T00:00:00 Major Moves Construction 4260 PeopleSoft Finanials General Ledger Entry "" 57 523 Payroll Social Security 516003 Governor's Workforce Cabinet 512 264.600 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 524 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 -47.600 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 525 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 274398109.000 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-12-14T00:00:00 5894057 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 526 Payroll Salaries & Wages 510101 Environmental Management 495 12425.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-14T00:00:00 5894108 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 527 Payroll Salary&Wage Overtime 510201 Transportation 800 72183.860 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894088 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 528 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 529 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 530 Payroll PERF State Share 517005 Charter School Brd 704 366.150 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 531 UI Unemployment Distribution 580280 Dept of Workforce Development 510 17350.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-14T00:00:00 5894113 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 532 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 533 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 534 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 535 Mot Veh Ex - Gasoline 541002 State Police 100 23886.000 Supplies, Parts and Materials 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-12-14T00:00:00 5894164 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 536 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 537 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 393.400 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 538 Anthem Vision 518800 Charter School Brd 704 2.220 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 539 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 540 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 2647.450 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 541 SpOp-Household 547016 Correction 615 1272.400 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-12-14T00:00:00 5894071 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 542 CRM Online 659287 Civil Rights Comm 258 1607.210 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-12-14T00:00:00 5894085 2026-07-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 543 Payroll Life Insurance 518606 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 544 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 545 Payroll Salaries & Wages 510101 Library 730 1070.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-07-04T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 546 Data Storage 659270 Library 730 289.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-07-04T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 547 Cyber Security-Baseline 659304 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894138 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 548 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 14.100 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 549 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 13.290 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 550 Disaster Recovery 659052 Library 730 83.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-07-04T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 551 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 552 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 553 Health Insurance 518161 Charter School Brd 704 677.220 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 554 Payroll Anthem Dental Trad 518796 Charter School Brd 704 27.300 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 555 Payroll Salaries & Wages 510101 Environmental Management 495 -12425.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-14T00:00:00 5894108 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 556 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894118 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 557 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 558 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 559 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 151801.760 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-14T00:00:00 5894106 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 560 SpOpSp-Safety 547032 Correction 615 39982.500 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-12-14T00:00:00 5894071 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 561 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -21333.180 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-14T00:00:00 5894127 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 562 Clean Prod Janitorial 654702 Correction 615 4606.500 Internal Service Funds - Expenses 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-12-14T00:00:00 5894071 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 563 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -1673848.410 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-12-14T00:00:00 5894078 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 564 Health Savings Account 519722 Governor's Workforce Cabinet 512 21.050 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 565 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -34469.740 Contractual Services 2021 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-12-14T00:00:00 5894167 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 615 566 HR Service Fees 659900 Transportation 800 0.000 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894066 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 567 Payroll PERF State Share 517005 Environmental Management 495 -831.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-14T00:00:00 5894108 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 568 UI Unemployment Distribution 580280 Dept of Workforce Development 510 100.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-14T00:00:00 5894092 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 569 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.290 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 570 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 359.230 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 571 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 8446.690 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-14T00:00:00 5894126 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 572 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 573 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 291050.500 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-14T00:00:00 5894150 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 574 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 10.300 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 575 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 38799.910 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-14T00:00:00 5894091 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 576 Payroll Anthem Dental Trad 518796 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 577 Payroll Perf St Pd Em COntr 517003 Charter School Brd 704 98.080 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 578 Health Savings Account 519722 Governor's Workforce Cabinet 512 14.410 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 579 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.390 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 580 Clean Prod Personal Hygiene 654706 Correction 615 6290.000 Internal Service Funds - Expenses 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-12-14T00:00:00 5894071 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 581 Payroll Social Security 516003 Environmental Management 495 950.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-14T00:00:00 5894108 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 582 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 583 UI Unemployment Distribution 580280 Dept of Workforce Development 510 169.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-14T00:00:00 5894076 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 584 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 455405.240 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-14T00:00:00 5894105 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 585 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 586 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 587 Payroll Disability 519006 Governor's Workforce Cabinet 512 35.210 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 588 Cyber Security-Baseline 659304 Library 730 173.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-07-04T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 589 Payroll Social Security 516003 Governor's Workforce Cabinet 512 199.310 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 590 Payroll Social Security 516003 Charter School Brd 704 247.230 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 591 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 222.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-14T00:00:00 5894108 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 592 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 96.220 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 593 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 594 Payroll PERF State Share 517005 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 595 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 596 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 597 Payroll Salaries & Wages 510101 Transportation 800 -111937.310 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894088 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 598 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 599 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 600 Grants - Nonprofit Orgs 573100 Transportation 800 0.000 Grants 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-12-14T00:00:00 5894068 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 601 Payroll Def Comp - StateMatch 519503 Charter School Brd 704 15.000 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 602 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 603 Virtual Server Hosting 659262 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894138 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 604 Seasonal Labor 514200 Transportation 800 39753.450 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894088 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 605 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1510789.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-14T00:00:00 5894102 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 606 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 607 Health Insurance 518161 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 608 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.040 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-14T00:00:00 5894150 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 609 Payroll Employee Assistance 518901 Charter School Brd 704 0.420 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 610 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -222.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-14T00:00:00 5894108 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 611 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 612 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 613 Virtual Server Hosting 659262 Library 730 157.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-07-04T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 614 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894166 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 615 Health Insurance 518161 Governor's Workforce Cabinet 512 238.910 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 616 UI Unemployment Distribution 580280 Dept of Workforce Development 510 507.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-14T00:00:00 5894073 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 617 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 618 Grants - Counties 571100 Criminal Justice Institute 32 0.000 Grants 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-12-14T00:00:00 5894055 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 619 Cyber Security-Confidential 659302 Library 730 223.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-07-04T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 620 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 621 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 23841931.800 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-14T00:00:00 5894110 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 622 Payroll PERF State Share 517005 Environmental Management 495 831.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-14T00:00:00 5894108 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 623 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.040 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-14T00:00:00 5894150 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 624 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 2.440 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 625 TANF 580160 FSSA Family Resources 500 98111.350 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-14T00:00:00 5894050 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 626 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 627 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -61.510 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 628 Payroll PERF State Share 517005 Brd of Animal Health 351 98.850 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 629 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 26.480 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 630 Payroll PERF State Share 517005 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 631 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 632 Payroll Disability 519006 Brd of Animal Health 351 -0.790 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 633 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 52.610 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 634 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 24336546.220 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872217 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 635 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -240795.980 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872197 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 636 Health Insurance 518161 Brd of Animal Health 351 -30.390 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 637 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 638 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 12.600 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 639 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 3.100 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 640 Payroll Salaries & Wages 510101 Brd of Animal Health 351 2763.040 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 641 Payroll Disability 519006 Brd of Animal Health 351 10.910 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 642 Payroll Salaries & Wages 510101 Correctional Industries 515 106316.000 Personal Services and Fringe Benefits 2021 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-11-02T00:00:00 5872240 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 643 Payroll PERF State Share 517005 Brd of Animal Health 351 -6.890 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 644 Anthem Vision 518800 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 645 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 646 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.700 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 647 Health Savings Account 519722 Brd of Animal Health 351 8.940 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 648 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.850 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 649 Payroll Social Security 516003 Brd of Animal Health 351 495.140 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 650 Payroll Social Security 516003 Brd of Animal Health 351 208.040 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 651 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 652 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1400396.670 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872174 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 653 Payroll Life Insurance 518606 Brd of Animal Health 351 0.730 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 654 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 38723.590 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872164 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 655 Main - Motor Vehicles 533019 Transportation 800 -151.640 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-02T00:00:00 5872205 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 656 InState Travel - Mileage 595110 Ofc of Technology 67 0.000 Administrative and Operating Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-11-02T00:00:00 5885506 2026-07-04T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 657 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 658 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 22.400 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 659 Workers Comp Admin Fee 519240 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-11-02T00:00:00 5872175 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 660 Health Insurance 518161 Brd of Animal Health 351 985.600 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 661 Health Savings Account 519722 Brd of Animal Health 351 11.540 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 662 SpOpSp-Safety 547032 Correctional Industries 515 102.240 Supplies, Parts and Materials 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-02T00:00:00 5872243 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 663 TANF 580160 FSSA Family Resources 500 90000.000 Social Service Payments 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2020-11-02T00:00:00 5872143 2026-07-04T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 664 Toilet Paper 654782 Correctional Industries 515 155.600 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-02T00:00:00 5872243 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 665 Anthem Vision 518800 Brd of Animal Health 351 1.870 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 666 Main -Cleaning Serv 532022 Dept of Workforce Development 510 22090.010 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-02T00:00:00 5870005 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 667 Health Insurance 518161 Brd of Animal Health 351 134.600 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 668 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 4466.730 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-02T00:00:00 5870005 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 669 SpOp-Household 547016 Correctional Industries 515 46.020 Supplies, Parts and Materials 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-02T00:00:00 5872243 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 670 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 63.750 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 671 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 672 Payroll Disability 519006 Brd of Animal Health 351 37.110 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 673 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1454.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-02T00:00:00 5872186 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 674 Telecom -TelephoneLocalService 521002 Revenue 90 -1672.920 Utilities 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-11-02T00:00:00 5872244 2026-07-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 675 Inmate wages 515002 Correctional Industries 515 28159.000 Personal Services and Fringe Benefits 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-02T00:00:00 5872245 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 676 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.090 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 677 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 678 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.270 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 679 Health Insurance 518161 Brd of Animal Health 351 468.860 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 680 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 681 Payroll Employee Assistance 518901 Brd of Animal Health 351 1.830 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 682 Health Savings Account 519722 Brd of Animal Health 351 67.130 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 683 Payroll Social Security 516003 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 684 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 701084.290 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-02T00:00:00 5872161 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 685 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 206.260 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 686 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 20355.540 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-02T00:00:00 5870005 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 687 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.980 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 688 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 25.570 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 689 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 16.500 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 690 UI Unemployment Distribution 580280 Dept of Workforce Development 510 438.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-02T00:00:00 5872187 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 691 Payroll Disability 519006 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 692 Payroll Salaries & Wages 510101 Correctional Industries 515 106316.000 Personal Services and Fringe Benefits 2021 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-11-02T00:00:00 5872238 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 693 AdmOp-PostageMeter/Postage 599036 Correctional Industries 515 16.500 Administrative and Operating Expenses 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-02T00:00:00 5872247 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 694 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 0.000 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-02T00:00:00 5872157 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 695 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 696 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 255.840 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-02T00:00:00 5872141 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 697 UI Unemployment Distribution 580280 Dept of Workforce Development 510 110.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-02T00:00:00 5872182 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 698 Payroll Life Insurance 518606 Brd of Animal Health 351 5.360 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 699 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 700 Anthem Vision 518800 Brd of Animal Health 351 0.820 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 701 Health Insurance 518161 Brd of Animal Health 351 583.090 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 702 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 5.640 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 703 Anthem Vision 518800 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 704 Payroll Life Insurance 518606 Brd of Animal Health 351 6.640 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 705 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 706 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 707 Health Insurance 518161 Brd of Animal Health 351 1742.060 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 708 Energy - Electricity 520202 Correctional Industries 515 1938.420 Utilities 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-02T00:00:00 5872237 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 709 Payroll PERF State Share 517005 Brd of Animal Health 351 582.360 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 710 Transfer Historic Hotel Fund 750791 State Comptroller 50 21323.470 Transfers Out 2021 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2020-11-02T00:00:00 5872241 2026-07-04T00:00:00 Capital Improvement - 1st Class 3220 PeopleSoft Finanials General Ledger Entry "" 50 711 Payroll Disability 519006 Brd of Animal Health 351 7.920 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 712 Anthem Vision 518800 Brd of Animal Health 351 0.460 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 713 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 20.940 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 714 Payroll Life Insurance 518606 Brd of Animal Health 351 3.020 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 715 UI Unemployment Distribution 580280 Dept of Workforce Development 510 16683.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-02T00:00:00 5872219 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 716 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2056.850 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872198 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 717 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 718 Workers Comp Admin Fee 519240 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-02T00:00:00 5872163 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 719 Payroll Disability 519006 Brd of Animal Health 351 90.370 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 720 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.200 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 721 Payroll PERF State Share 517005 Brd of Animal Health 351 770.030 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 722 Health Savings Account 519722 Brd of Animal Health 351 40.950 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 723 TANF 580160 FSSA Family Resources 500 476957.110 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-02T00:00:00 5872141 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 724 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 80.780 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 725 Payroll Disability 519006 Brd of Animal Health 351 69.150 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 726 Payroll Salaries & Wages 510101 Brd of Animal Health 351 2692.770 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 727 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1560621.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872167 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 728 Payroll Life Insurance 518606 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 729 Health Savings Account 519722 Brd of Animal Health 351 107.320 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 730 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 731 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 732 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 470428.490 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872179 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 733 Payroll PERF State Share 517005 Brd of Animal Health 351 301.590 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 734 Water & Sewage 520102 Revenue 90 -90.130 Utilities 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-11-02T00:00:00 5872244 2026-07-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 735 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 17.860 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 736 Energy - Natural Gas 520204 Revenue 90 -8.060 Utilities 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-11-02T00:00:00 5872244 2026-07-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 737 Payroll Salaries & Wages 510101 Brd of Animal Health 351 6875.290 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 738 Mot Veh Ex - Gasoline 541002 State Police 100 1565.460 Supplies, Parts and Materials 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-11-02T00:00:00 5872181 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 739 Payroll Social Security 516003 Brd of Animal Health 351 60.280 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 740 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.380 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 741 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 0.000 Contractual Services 2021 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-11-02T00:00:00 5872255 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 742 Payroll Salaries & Wages 510101 Brd of Animal Health 351 882.560 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 743 Health Insurance 518161 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 744 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 745 Payroll Salaries & Wages 510101 State Police 100 10478.830 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-11-02T00:00:00 5872181 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 746 UI Unemployment Distribution 580280 Dept of Workforce Development 510 146.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-02T00:00:00 5872188 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 747 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 156809.510 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872185 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 748 Health Insurance 518161 Brd of Animal Health 351 251.760 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 749 Anthem Vision 518800 Brd of Animal Health 351 9.230 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 750 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 155.990 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 751 Payroll Social Security 516003 Brd of Animal Health 351 -4.370 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 752 Payroll Life Insurance 518606 Brd of Animal Health 351 2.870 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 753 Payroll Social Security 516003 Brd of Animal Health 351 43.110 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 754 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 82.890 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 755 Health Savings Account 519722 Brd of Animal Health 351 -2.020 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 756 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -101783.550 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872208 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 757 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 110.140 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 758 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 759 Payroll Salaries & Wages 510101 Brd of Animal Health 351 5199.600 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 760 Payroll Social Security 516003 Brd of Animal Health 351 181.510 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 761 Payroll PERF State Share 517005 Brd of Animal Health 351 66.680 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 762 Clean Prod Personal Hygiene 654706 Correctional Industries 515 9.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-02T00:00:00 5872243 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 763 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 11.840 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 764 Mot Veh Ex - Gasoline 541002 State Police 100 5779.800 Supplies, Parts and Materials 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-11-02T00:00:00 5872160 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 765 Transfer Historic Hotel Fund 750791 Treasurer of State 48 30220.860 Transfers Out 2021 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2020-11-02T00:00:00 5872246 2026-07-04T00:00:00 Capital Improvement - 1st Class 3220 PeopleSoft Finanials General Ledger Entry "" 48 766 Health Savings Account 519722 Brd of Animal Health 351 17.590 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 767 Payroll Salaries & Wages 510101 Brd of Animal Health 351 595.350 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 768 Payroll Salaries & Wages 510101 State Police 100 35545.570 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-11-02T00:00:00 5872160 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 769 Payroll Social Security 516003 Brd of Animal Health 351 377.190 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 770 Payroll Disability 519006 Brd of Animal Health 351 35.810 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 771 Health Savings Account 519722 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 772 Anthem Vision 518800 Brd of Animal Health 351 4.860 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 773 Real Estate Rentals 590110 Revenue 90 -10641.070 Administrative and Operating Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-11-02T00:00:00 5872244 2026-07-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 774 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.470 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 775 Anthem Vision 518800 Brd of Animal Health 351 2.240 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 776 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 777 Payroll PERF State Share 517005 Brd of Animal Health 351 309.460 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 778 Energy - Electricity 520202 Revenue 90 -904.880 Utilities 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-11-02T00:00:00 5872244 2026-07-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 779 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 7.000 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 780 Cellular Phone Service 652110 FSSA Family Resources 500 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-19T00:00:00 5864666 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 781 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -48.110 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 782 ST MTCH TR - TR OUT 750008 Labor 225 300000.000 Transfers Out 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-10-19T00:00:00 5864627 2026-07-04T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 783 Voice or Data Equip Inv 652109 FSSA Family Resources 500 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-19T00:00:00 5864666 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 784 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 785 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1548.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-19T00:00:00 5864670 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 786 Health Savings Account 519722 Homeland Security 385 -43.260 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 787 Remote IP Phone 652134 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 788 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 789 SpOp-Recreation 547038 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 790 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 7.780 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 791 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 70.050 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 792 UI Unemployment Distribution 580280 Dept of Workforce Development 510 165.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-19T00:00:00 5864676 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 793 Payroll Social Security 516003 Homeland Security 385 94.600 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 794 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -20975.610 Contractual Services 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-10-19T00:00:00 5864617 2026-07-04T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 795 Grants - Colleges Universities 571300 Indiana Dept of Health 400 19452.390 Grants 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 796 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 797 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 798 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -48.110 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 799 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 469754.080 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-19T00:00:00 5864669 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 800 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 48.110 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 801 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-19T00:00:00 5864639 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 802 MedVet-Linen 548016 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 803 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 804 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 20975.610 Contractual Services 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-19T00:00:00 5864617 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 805 Grants - Colleges Universities 571300 Indiana Dept of Health 400 0.000 Grants 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 806 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 807 Payroll Disability 519006 Homeland Security 385 -21.330 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 808 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 809 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 810 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 811 Telecom Management 652131 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 812 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 813 AdmOp-Freight & Express 599042 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 814 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.050 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 815 Payroll Disability 519006 Homeland Security 385 -21.330 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 816 Health Insurance 518161 Homeland Security 385 -651.300 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 817 Dir Supp - Home Based Services 580147 Child Services 502 -31500.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-10-19T00:00:00 5865357 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 818 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 -2002.600 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-19T00:00:00 5864666 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 819 Cyber Security-Confidential 659302 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 820 Grants - Colleges Universities 571300 Indiana Dept of Health 400 -19452.390 Grants 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 821 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-19T00:00:00 5864666 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 822 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60.700 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 823 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1671.190 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-19T00:00:00 5864631 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 824 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -181805.410 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-19T00:00:00 5864616 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 825 Fac Main - Elec - Lighting 543057 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 826 Payroll Life Insurance 518606 Homeland Security 385 -2.060 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 827 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 -70.050 Administrative and Operating Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 828 TANF 580160 FSSA Family Resources 500 69021.270 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-19T00:00:00 5864602 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 829 Payroll Life Insurance 518606 Homeland Security 385 2.060 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 830 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 -20833.330 Contractual Services 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 831 Payroll PERF State Share 517005 Supreme Court Admin 22 2124.360 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 832 Anthem Vision 518800 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 833 Anthem Vision 518800 Homeland Security 385 -2.220 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 834 Cellular Phone Service 652110 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 835 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15.000 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 836 Payroll Social Security 516003 Supreme Court Admin 22 1336.760 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 837 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 838 Inmate wages 515002 Correctional Industries 515 6796.020 Personal Services and Fringe Benefits 2021 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-10-19T00:00:00 5864618 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 839 Anthem Trad High Deductible 518105 Supreme Court Admin 22 60.790 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 840 Telecom Management 652131 FSSA Family Resources 500 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-19T00:00:00 5864666 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 841 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 15.000 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 842 Off-Office Supplies 546002 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 843 Payroll Life Insurance 518606 Homeland Security 385 -2.060 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 844 Payroll Social Security 516003 Homeland Security 385 106.060 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 845 Payroll Employee Assistance 518901 Supreme Court Admin 22 2.830 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 846 AdmOp-Event Sponsor 599116 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2020-10-19T00:00:00 5864638 2026-07-04T00:00:00 Welfare - Child Service 3630 PeopleSoft Finanials General Ledger Entry "" 502 847 Anthem Vision 518800 Supreme Court Admin 22 0.770 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 848 MedVet-Lab Supply 548046 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864668 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 849 MedVet-LabSupply-EmMedServ 548111 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 850 Payroll Salaries & Wages 510101 Supreme Court Admin 22 259.430 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 851 Payroll PERF State Share 517005 Supreme Court Admin 22 29.050 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 852 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 853 Payroll PERF State Share 517005 Homeland Security 385 -179.600 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 854 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 855 UI Unemployment Distribution 580280 Dept of Workforce Development 510 167.300 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-19T00:00:00 5864635 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 856 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 857 Payroll Disability 519006 Supreme Court Admin 22 10.000 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 858 Anthem Trad High Deductible 518105 Supreme Court Admin 22 225.780 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 859 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 860 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 14584.490 Grants 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 861 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 862 HR Service Fees 659900 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 863 Sec & Sfty - Hazardous Mat 534070 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 864 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1558929.810 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-19T00:00:00 5864656 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 865 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 866 Health Savings Account 519722 Homeland Security 385 -43.260 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 867 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15.000 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 868 Sec & Sfty - Hazardous Mat 534070 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864668 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 869 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 870 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 871 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 872 Virtual Server Hosting 659262 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 873 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 874 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 -14584.490 Grants 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 875 Payroll Social Security 516003 Supreme Court Admin 22 17.230 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 876 Fac Main -Electrical 543016 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 877 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 878 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1073724.850 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-19T00:00:00 5864674 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 879 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 569.000 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 880 Anthem Vision 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 881 Payroll Social Security 516003 Homeland Security 385 -94.600 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 882 Payroll Life Insurance 518606 Supreme Court Admin 22 0.330 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 883 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 884 Payroll Life Insurance 518606 Homeland Security 385 2.060 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 885 Payroll Anthem Dental Trad 518796 Homeland Security 385 -27.300 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 886 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -191736.830 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-19T00:00:00 5864672 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 887 Payroll Life Insurance 518606 Supreme Court Admin 22 24.520 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 888 Payroll Disability 519006 Homeland Security 385 21.330 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 889 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-10-19T00:00:00 5865357 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 890 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-10-19T00:00:00 5865357 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 891 MedVet-Lab Supply 548046 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 892 Cyber Security-Baseline 659304 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 893 Inf Main-Signs Posts 544026 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 894 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 895 MedVet-GenSupply 548107 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 896 Payroll PERF State Share 517005 Homeland Security 385 -179.600 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 897 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 48.110 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 898 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 899 Real Estate Rentals 590110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 900 Anthem Vision 518800 Homeland Security 385 -2.220 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 901 Payroll Anthem Dental Trad 518796 Homeland Security 385 -27.300 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 902 Dir Supp - Home Based Services 580147 Child Services 502 207333.310 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-10-19T00:00:00 5864636 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 903 Payroll Disability 519006 Supreme Court Admin 22 2.690 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 904 Payroll PERF State Share 517005 Homeland Security 385 179.600 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 905 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.460 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 906 Data Storage 659270 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 907 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 156584.710 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-19T00:00:00 5864671 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 908 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 909 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 796724.250 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-19T00:00:00 5864621 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 910 Retiree Medical Benefits Xfer 759901 Indiana Dept of Health 400 0.000 Transfers Out 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 911 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 912 Payroll PERF State Share 517005 Homeland Security 385 179.600 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 913 Payroll Social Security 516003 Homeland Security 385 -106.060 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 914 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 1.700 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 915 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 2.550 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 916 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 34331.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-19T00:00:00 5864675 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 917 UI Unemployment Distribution 580280 Dept of Workforce Development 510 501.910 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-19T00:00:00 5864632 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 918 Anthem Vision 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 919 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 4.040 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 920 Payroll Disability 519006 Homeland Security 385 21.330 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 921 Payroll Salaries & Wages 510101 Supreme Court Admin 22 18971.690 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 922 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 20833.330 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 923 Medical & laboratory equip 555521 Indiana Dept of Health 400 0.000 Capital Costs 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 924 Main -Tree Trimming 532044 Natural Resources 300 -27657.170 Contractual Services 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-19T00:00:00 5864664 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 925 Physical Server Hosting 659260 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 926 Health Insurance 518161 Homeland Security 385 -651.300 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 927 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 2002.600 Social Service Payments 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-19T00:00:00 5864666 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 928 Payroll Disability 519006 Homeland Security 385 108.780 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 929 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -1068.040 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 930 Payroll Disability 519006 Homeland Security 385 -500.930 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 931 Payroll Anthem Dental Trad 518796 Homeland Security 385 55.630 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 932 Payroll Life Insurance 518606 Homeland Security 385 8.020 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 933 Payroll Disability 519006 Homeland Security 385 -14.600 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 934 Health Insurance 518161 Homeland Security 385 76.610 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 935 Payroll Disability 519006 Homeland Security 385 12.820 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 936 Payroll PERF State Share 517005 Homeland Security 385 916.130 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 937 Payroll Salaries & Wages 510101 Homeland Security 385 8179.620 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 938 Anthem Vision 518800 Homeland Security 385 1.620 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 939 Health Savings Account 519722 Homeland Security 385 182.790 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 940 Health Insurance 518161 Homeland Security 385 216.860 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 941 Payroll Life Insurance 518606 Homeland Security 385 1.420 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 942 Payroll Anthem Dental Trad 518796 Homeland Security 385 16.920 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 943 Health Savings Account 519722 Homeland Security 385 17.300 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 944 Payroll Disability 519006 Homeland Security 385 18.180 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 945 Payroll Employee Assistance 518901 Homeland Security 385 -0.180 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 946 Payroll PERF State Share 517005 Homeland Security 385 -122.930 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 947 Anthem Vision 518800 Homeland Security 385 7.810 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 948 Payroll PERF State Share 517005 Homeland Security 385 1116.940 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 949 Health Savings Account 519722 Homeland Security 385 85.440 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 950 Payroll Employee Assistance 518901 Homeland Security 385 2.790 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 951 Payroll PERF State Share 517005 Homeland Security 385 122.580 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 952 Payroll Life Insurance 518606 Homeland Security 385 10.710 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 953 Health Insurance 518161 Homeland Security 385 2998.480 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 954 Payroll Life Insurance 518606 Homeland Security 385 -36.220 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 955 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -254.550 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 956 Payroll Life Insurance 518606 Homeland Security 385 1.750 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 957 Payroll Employee Assistance 518901 Homeland Security 385 -8.160 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 958 Health Insurance 518161 Homeland Security 385 1170.850 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 959 Payroll PERF State Share 517005 Homeland Security 385 153.040 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 960 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 32.830 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 961 Payroll Def Comp - StateMatch 519503 Homeland Security 385 75.750 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 962 Anthem Vision 518800 Homeland Security 385 13.950 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 963 Payroll Social Security 516003 Homeland Security 385 -32.950 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 964 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -10.410 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 965 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -32.930 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 966 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 245.390 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 967 Payroll Anthem Dental Trad 518796 Homeland Security 385 19.930 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 968 Health Savings Account 519722 Homeland Security 385 -2.170 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 969 Payroll Def Comp - StateMatch 519503 Homeland Security 385 12.000 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 970 Payroll Disability 519006 Homeland Security 385 -4.610 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 971 Health Insurance 518161 Homeland Security 385 -6327.600 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 972 Payroll Social Security 516003 Homeland Security 385 96.840 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 973 Payroll Def Comp - StateMatch 519503 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 974 Payroll Salaries & Wages 510101 Homeland Security 385 16686.560 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 975 Payroll Anthem Dental Trad 518796 Homeland Security 385 -0.760 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 976 Payroll Disability 519006 Homeland Security 385 138.100 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 977 Anthem Vision 518800 Homeland Security 385 1.390 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 978 Payroll Anthem Dental Trad 518796 Homeland Security 385 79.510 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 979 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 41.000 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 980 Health Insurance 518161 Homeland Security 385 173.180 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 981 Payroll Def Comp - StateMatch 519503 Homeland Security 385 81.000 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 982 Payroll Employee Assistance 518901 Homeland Security 385 2.270 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 983 Payroll Salaries & Wages 510101 Homeland Security 385 -1097.590 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 984 Payroll Life Insurance 518606 Homeland Security 385 11.130 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 985 Payroll Disability 519006 Homeland Security 385 155.550 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 986 Payroll Salaries & Wages 510101 Homeland Security 385 -43827.650 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 987 Payroll PERF State Share 517005 Homeland Security 385 1162.960 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 988 Payroll Life Insurance 518606 Homeland Security 385 -1.420 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 989 Payroll Social Security 516003 Homeland Security 385 1239.080 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 990 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 299.150 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 991 Payroll Employee Assistance 518901 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 992 Payroll Disability 519006 Homeland Security 385 14.550 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 993 Payroll Employee Assistance 518901 Homeland Security 385 0.340 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 994 Payroll Anthem Dental Trad 518796 Homeland Security 385 8.300 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 995 Payroll Def Comp - StateMatch 519503 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 996 Payroll Social Security 516003 Homeland Security 385 -87.690 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 997 Payroll Social Security 516003 Homeland Security 385 596.470 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 998 Health Savings Account 519722 Homeland Security 385 95.170 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 999 Payroll Employee Assistance 518901 Homeland Security 385 -0.240 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1000 Payroll Anthem Dental Trad 518796 Homeland Security 385 179.780 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1001 Payroll Anthem Dental Trad 518796 Homeland Security 385 1.910 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1002 Health Insurance 518161 Homeland Security 385 997.020 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1003 Payroll Social Security 516003 Homeland Security 385 59.120 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1004 Anthem Vision 518800 Homeland Security 385 0.480 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1005 Health Savings Account 519722 Homeland Security 385 17.310 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1006 Health Insurance 518161 Homeland Security 385 434.820 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1007 Health Savings Account 519722 Homeland Security 385 21.630 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1008 Anthem Vision 518800 Homeland Security 385 -34.610 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1009 Payroll Salaries & Wages 510101 Homeland Security 385 11695.240 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1010 Payroll Social Security 516003 Homeland Security 385 104.300 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 1011 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 311.510 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1012 Payroll PERF State Share 517005 Homeland Security 385 94.820 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1013 Payroll Life Insurance 518606 Homeland Security 385 -1.090 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1014 Payroll Salaries & Wages 510101 Homeland Security 385 1294.400 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1015 Payroll PERF State Share 517005 Homeland Security 385 -38.830 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1016 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 38.480 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-06T00:00:00 5857449 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1017 Payroll PERF State Share 517005 Homeland Security 385 -3987.470 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1018 TANF 580160 FSSA Family Resources 500 85768.080 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-06T00:00:00 5857318 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1019 Energy - Electricity 520202 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-06T00:00:00 5857445 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1020 Payroll Anthem Dental Trad 518796 Homeland Security 385 -373.680 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1021 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 25.400 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1022 InState Travel - Per Diem&Meal 595120 Personnel 70 0.000 Administrative and Operating Expenses 2021 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-10-06T00:00:00 5866849 2026-07-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1023 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -101873.040 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-06T00:00:00 5857381 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1024 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 253418.250 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-06T00:00:00 5857377 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1025 InState Travel - Mileage 595110 Personnel 70 0.000 Administrative and Operating Expenses 2021 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-10-06T00:00:00 5866849 2026-07-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1026 UI Unemployment Distribution 580280 Dept of Workforce Development 510 44.250 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-06T00:00:00 5857349 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1027 NonRealEstRnt-OffEquipment 591010 Attorney General 46 0.000 Administrative and Operating Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-10-06T00:00:00 5857394 2026-07-04T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 1028 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 11882169.830 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-06T00:00:00 5857395 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1029 Water & Sewage - Water 520104 Law Enforcement Training Brd 103 25.450 Utilities 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-06T00:00:00 5857317 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1030 UI Unemployment Distribution 580280 Dept of Workforce Development 510 5519.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-06T00:00:00 5857352 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1031 Water & Sewage - Sewer 520106 Law Enforcement Training Brd 103 35.150 Utilities 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-06T00:00:00 5857317 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1032 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -8.250 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1033 Payroll Social Security 516003 Homeland Security 385 -3041.380 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1034 Payroll Social Security 516003 Homeland Security 385 824.380 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1035 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 11.990 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857390 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1036 Payroll Salaries & Wages 510101 Homeland Security 385 846.540 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1037 Payroll Salaries & Wages 510101 Homeland Security 385 1366.440 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 1038 Grants - Local Constrct Cntrct 571620 Transportation 800 24810.000 Grants 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-10-06T00:00:00 5857407 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 1039 Anthem Vision 518800 Homeland Security 385 -0.750 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1040 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 245772.720 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-06T00:00:00 5857362 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1041 UI Unemployment Distribution 580280 Dept of Workforce Development 510 444.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-06T00:00:00 5857346 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1042 Payroll Social Security 516003 Homeland Security 385 5.800 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857390 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1043 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 84472.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-06T00:00:00 5857378 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1044 UI Unemployment Distribution 580280 Dept of Workforce Development 510 132.750 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-06T00:00:00 5857348 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1045 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 59.190 Social Service Payments 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2020-10-06T00:00:00 5857318 2026-07-04T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 1046 Payroll PERF State Share 517005 Homeland Security 385 44.760 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857390 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1047 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 4.170 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-06T00:00:00 5857449 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1048 Payroll Salaries & Wages 510101 Homeland Security 385 399.600 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857390 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1049 SpOp-Computer 547052 Attorney General 46 49.990 Supplies, Parts and Materials 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-06T00:00:00 5857345 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1050 Water & Sewage - Sewer 520106 Correctional Industries 515 671.870 Utilities 2021 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2020-10-06T00:00:00 5857317 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1051 Citrix 652370 FSSA Medicaid Policy and Plan 503 11.280 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-06T00:00:00 5857449 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1052 AdmOp-Late Payment Interest 592022 Adjutant General 110 -0.990 Administrative and Operating Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-06T00:00:00 5857383 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1053 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 840554.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-06T00:00:00 5857376 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1054 Payroll Salary&Wage Overtime 510201 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-10-06T00:00:00 5857355 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 1055 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 3.930 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-06T00:00:00 5857449 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1056 Payroll Disability 519006 Homeland Security 385 6.540 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857390 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1057 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 289980.060 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-06T00:00:00 5857360 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1058 Payroll Salaries & Wages 510101 Attorney General 46 355319.420 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-06T00:00:00 5857361 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1059 Payroll Employee Assistance 518901 Homeland Security 385 0.310 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 1060 Payroll Salaries & Wages 510101 Homeland Security 385 -346.710 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1061 Health Savings Account 519722 Homeland Security 385 -443.430 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1062 Payroll Life Insurance 518606 Homeland Security 385 2.750 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1063 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -6.000 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1064 NonRealEstRnt-OffEquipment 591010 Attorney General 46 0.000 Administrative and Operating Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-06T00:00:00 5857394 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1065 Anthem Vision 518800 Homeland Security 385 8.620 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1066 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 245772.720 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-06T00:00:00 5857402 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1067 Payroll Employee Assistance 518901 Homeland Security 385 0.030 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857390 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1068 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-10-06T00:00:00 5857355 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 1069 Anthem Vision 518800 Homeland Security 385 -0.600 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1070 Payroll Employee Assistance 518901 Homeland Security 385 2.240 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1071 Water & Sewage - Water 520104 Correctional Industries 515 486.530 Utilities 2021 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2020-10-06T00:00:00 5857317 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1072 Energy - Natural Gas 520204 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-06T00:00:00 5857385 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1073 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-11-12T00:00:00 5877718 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1074 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 519847.520 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-12T00:00:00 5877688 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1075 Special Charges 659360 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1076 MedVet-GenSupply 548107 Correction 615 -497.500 Supplies, Parts and Materials 2021 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-11-12T00:00:00 5877673 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 615 1077 Eqp Main-SmallToolsImplements 545008 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1078 InState Travel - Lodging 595130 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1079 Telecom Management 652131 Public Defender Council 610 5.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-11-12T00:00:00 5877719 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1080 Labor Charges 659345 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1081 UI Unemployment Distribution 580280 Dept of Workforce Development 510 161.250 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-12T00:00:00 5877685 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1082 Prof Serv - Mgmt Support 531030 Motor Vehicles 235 62481.250 Contractual Services 2021 Public Safety BMV DOT Fund 61320 Federal Funds 2020-11-12T00:00:00 5877676 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 235 1083 UI Unemployment Distribution 580280 Dept of Workforce Development 510 5602.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-12T00:00:00 5877711 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1084 Real Estate Rentals 590110 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1085 Off-Office Supplies 546002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1086 UI Unemployment Distribution 580280 Dept of Workforce Development 510 53.750 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-12T00:00:00 5877686 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1087 AdmOp-Registration 599020 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1088 Archive E-mail Storage 652076 Public Defender Council 610 3.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-11-12T00:00:00 5877719 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1089 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 123.420 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1090 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 -208.010 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1091 Energy - Electricity 520202 Natural Resources 300 -2956.000 Utilities 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-12T00:00:00 5877672 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1092 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 7787401.790 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-11-12T00:00:00 5877681 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1093 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 211.810 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 1094 State in-house product charges 654320 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1095 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 -21087.080 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1096 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 0.000 Social Service Payments 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-11-12T00:00:00 5877718 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1097 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1098 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1099 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 460.760 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1100 SpOp-Research & Testing 547056 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1101 Real Estate Rentals 590110 Comm On Court Appointed Attys 25 2710.000 Administrative and Operating Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-11-12T00:00:00 5877717 2026-07-04T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 1102 Direct Support-TrainingReimb 580330 FSSA Family Resources 500 0.000 Social Service Payments 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-11-12T00:00:00 5877718 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1103 Anthem Vision 518800 Protection Advocacy Svcs Comm 44 3.880 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1104 OutoSt Travel - Per Diem&Meal 595520 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1105 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 4.430 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1106 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-12T00:00:00 5877674 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1107 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1108 Seasonal Labor 514200 Transportation 800 7826.880 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877739 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1109 Health Insurance 518161 Protection Advocacy Svcs Comm 44 804.750 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1110 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-12T00:00:00 5877671 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1111 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-12T00:00:00 5877732 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1112 Prof Serv - Mgmt Support 531030 Motor Vehicles 235 -62481.250 Contractual Services 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-11-12T00:00:00 5877676 2026-07-04T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 1113 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -55538.180 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-12T00:00:00 5877703 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1114 Transfer Heritage Trust Clr 750772 Natural Resources 300 231150.000 Transfers Out 2021 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2020-11-12T00:00:00 5877721 2026-07-04T00:00:00 President Benjamin Harrison Cons Trust 3920 PeopleSoft Finanials General Ledger Entry "" 300 1115 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 167.430 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 1116 Health Insurance 518161 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877738 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1117 Health Insurance 518161 Protection Advocacy Svcs Comm 44 -4124.910 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1118 SpOp-Laboratory 547014 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1119 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 1233.190 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 1120 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-12T00:00:00 5877112 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1121 UI Unemployment Distribution 580280 Dept of Workforce Development 510 530.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-12T00:00:00 5877684 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1122 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 51.330 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1123 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 0.870 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1124 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 -2361.750 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1125 Prof Serv - IT Services 531029 Motor Vehicles 235 -73538.750 Contractual Services 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-11-12T00:00:00 5877676 2026-07-04T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 1126 Payroll Salary&Wage Overtime 510201 Transportation 800 113027.350 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877739 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1127 Anthem Trad High Deductible 518105 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1128 Cigarette Tax DNR 750720 Revenue 90 233108.210 Transfers Out 2021 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2020-11-12T00:00:00 5877697 2026-07-04T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 1129 Payroll Social Security 516003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877738 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1130 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1131 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-12T00:00:00 5877707 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1132 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-12T00:00:00 5877715 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1133 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 5.770 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-12T00:00:00 5877115 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1134 Main - Cutting Tools 545046 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1135 Payroll Disability 519006 Protection Advocacy Svcs Comm 44 -280.450 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1136 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 -22.700 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1137 Seat Charge 652072 Public Defender Council 610 70.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-11-12T00:00:00 5877719 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1138 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 0.000 Social Service Payments 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1139 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1140 Retiree Medical Benefits Xfer 759901 Environmental Management 495 0.000 Transfers Out 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1141 Inmate wages 515002 Correctional Industries 515 10034.390 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-11-12T00:00:00 5877714 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1142 CASE SERV -CITY,COUNTY,ST,FED 581105 FSSA Medicaid Policy and Plan 503 0.000 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-11-12T00:00:00 5877724 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1143 InState Travel - Per Diem&Meal 595120 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1144 Payroll Perf St Pd Em COntr 517003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877738 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1145 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-12T00:00:00 5877671 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1146 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-12T00:00:00 5877713 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1147 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1148 Prog Op-MEDICAL CONSULTANTS 539048 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-12T00:00:00 5877659 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1149 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-12T00:00:00 5877128 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1150 Payroll Employee Assistance 518901 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877738 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1151 Payroll PERF State Share 517005 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877738 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1152 Motor Pool Charges 659355 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1153 Anthem Vision 518800 Protection Advocacy Svcs Comm 44 -19.830 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1154 OutoSt Travel - Airfare 595540 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1155 Cyber Security-Baseline 659304 Public Defender Council 610 25.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-11-12T00:00:00 5877719 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1156 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 71649.990 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-12T00:00:00 5877701 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1157 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-12T00:00:00 5877689 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1158 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 911329.480 Social Service Payments 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-11-12T00:00:00 5877678 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1159 Energy - Electricity 520202 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-12T00:00:00 5877659 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1160 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 298.910 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1161 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877738 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1162 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 214950.010 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-12T00:00:00 5877698 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1163 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 509.190 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 1164 Parts charges 654335 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1165 Health Insurance 518161 Protection Advocacy Svcs Comm 44 3320.160 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 1166 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1167 OutoSt Travel - Lodging 595530 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1168 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 3.600 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 1169 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 713599.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-12T00:00:00 5877695 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1170 Payroll Disability 519006 Protection Advocacy Svcs Comm 44 54.710 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1171 Health Savings Account 519722 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877738 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1172 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 -263.140 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1173 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 1900.990 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 1174 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1175 Payroll Salaries & Wages 510101 Transportation 800 -120854.230 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877739 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1176 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 28.920 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1177 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 -632.610 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1178 Anthem Vision 518800 Protection Advocacy Svcs Comm 44 15.950 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 1179 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 4113.990 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1180 Prog Op - Vital Records 539046 Indiana Dept of Health 400 -1210.000 Contractual Services 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-11-12T00:00:00 5877725 2026-07-04T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1181 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1182 TANF 580160 FSSA Family Resources 500 72322.220 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-12T00:00:00 5877115 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1183 Remote IP Phone 652134 Public Defender Council 610 14.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-11-12T00:00:00 5877719 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1184 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 -1532.100 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1185 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1186 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 -148.260 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1187 Prof Serv-Travel Agency 531051 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1188 Prof Serv - IT Services 531029 Motor Vehicles 235 73538.750 Contractual Services 2021 Public Safety BMV DOT Fund 61320 Federal Funds 2020-11-12T00:00:00 5877676 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 235 1189 Real Estate Rentals 590110 Comm On Court Appointed Attys 25 2710.000 Administrative and Operating Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-11-12T00:00:00 5877716 2026-07-04T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 1190 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 40.580 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1191 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-12T00:00:00 5877689 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1192 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-12T00:00:00 5877112 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1193 Cigarette Tax DNR 750720 Revenue 90 233108.210 Transfers Out 2021 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2020-11-12T00:00:00 5877664 2026-07-04T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 1194 Payroll Life Insurance 518606 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877738 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1195 Off-Printer Paper 546005 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1196 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 16973.090 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 1197 Printing Service 659792 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1198 Cigarette Tax Transfer 759100 Revenue 90 932432.850 Transfers Out 2021 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2020-11-12T00:00:00 5877664 2026-07-04T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 1199 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 18.270 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 1200 Payroll Disability 519006 Protection Advocacy Svcs Comm 44 225.740 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 1201 Acrobat Pro Subscription 652393 Public Defender Council 610 6.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-11-12T00:00:00 5877719 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1202 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1203 AdmOp-Freight & Express 599042 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1204 OutoSt Travel - Luggage Fee 595594 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1205 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-12T00:00:00 5877683 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1206 Cigarette Tax Clean Water IND 750722 Revenue 90 233108.210 Transfers Out 2021 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2020-11-12T00:00:00 5877664 2026-07-04T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 1207 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 14186813.070 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-12T00:00:00 5877708 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1208 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-12T00:00:00 5877713 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1209 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-12T00:00:00 5877713 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1210 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 -4.470 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1211 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1212 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-12T00:00:00 5877112 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1213 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 119.340 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-11-12T00:00:00 5877735 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 1214 Cigarette Tax Clean Water IND 750722 Revenue 90 233108.210 Transfers Out 2021 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2020-11-12T00:00:00 5877697 2026-07-04T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 1215 Payroll Anthem Dental Trad 518796 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877738 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1216 InState Travel - Mileage 595110 School Lunch Division 718 0.000 Administrative and Operating Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1217 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -5.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1218 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1219 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1220 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 14237.300 Administrative and Operating Expenses 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 1221 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 16.730 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 1222 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-18T00:00:00 5897234 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1223 Physical Server Hosting 659260 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1224 Inf Main-Lumber Building 544050 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-18T00:00:00 5897218 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1225 Payroll Salaries & Wages 510101 School Lunch Division 718 -4334.520 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897123 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1226 HR Service Fees 659900 Professional Licensing 250 28.950 Internal Service Funds - Expenses 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-12-18T00:00:00 5897187 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 1227 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 12.280 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 1228 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 8516.780 Social Service Payments 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897128 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1229 InState Travel - Lodging 595130 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-18T00:00:00 5897218 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1230 TANF 580160 FSSA Family Resources 500 21368.660 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-18T00:00:00 5897081 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1231 Telecom Management 652131 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1232 Health Savings Account 519722 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1233 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 -7191.840 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1234 Payroll Employee Assistance 518901 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1235 AdmOp-PostageMeter/Postage 599036 Transportation 800 122.040 Administrative and Operating Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-18T00:00:00 5897184 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1236 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 1799.880 Supplies, Parts and Materials 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 1237 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-12-18T00:00:00 5897200 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1238 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -11105.260 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1239 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1240 NonRealEstRnt-Vehicle Rentals 591024 School Lunch Division 718 0.000 Administrative and Operating Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1241 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 251.840 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 1242 SpOp-Agricultural Botanical 547070 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-18T00:00:00 5897218 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1243 Project Success Center 659303 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-18T00:00:00 5897234 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1244 Payroll Salaries & Wages 510101 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1245 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -1155.000 Contractual Services 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-12-18T00:00:00 5901859 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1246 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 7191.840 Supplies, Parts and Materials 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 1247 Payroll Def Comp - StateMatch 519503 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1248 UI Unemployment Distribution 580280 Dept of Workforce Development 510 382.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-18T00:00:00 5897118 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1249 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -12.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1250 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-12-18T00:00:00 5897187 2026-07-04T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 1251 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897108 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1252 InState Travel - Per Diem&Meal 595120 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-18T00:00:00 5897218 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1253 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 258943.220 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-18T00:00:00 5897112 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1254 Payroll Salaries & Wages 510101 Education 700 277067.280 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-12-18T00:00:00 5897123 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1255 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-12-18T00:00:00 5897200 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1256 UI Unemployment Distribution 580280 Dept of Workforce Development 510 3456.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-18T00:00:00 5897211 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1257 AdmOp-Registration 599020 Natural Resources 300 -200.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-18T00:00:00 5897126 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1258 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1259 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1260 Medical Claims 518160 Personnel 70 -1345636.450 Personal Services and Fringe Benefits 2021 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-12-18T00:00:00 5897161 2026-07-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1261 MedVet-Personel Hygene items 548040 FSSA Disability and Rehab Svcs 497 5840.100 Supplies, Parts and Materials 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 1262 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 23618.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-18T00:00:00 5897125 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1263 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-18T00:00:00 5897234 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1264 Mot Veh Ex - Gasoline 541002 School Lunch Division 718 0.000 Supplies, Parts and Materials 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1265 Cellular Phone Service 652110 School Lunch Division 718 0.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1266 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 89.580 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-18T00:00:00 5897081 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1267 Seat Charge 652072 School Lunch Division 718 0.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1268 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 27.700 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 1269 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1270 UI Unemployment Distribution 580280 Dept of Workforce Development 510 117.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-18T00:00:00 5897119 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1271 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 70854.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-18T00:00:00 5897120 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1272 HR Service Fees 659900 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1273 Distrib to local sch FORM 571209 School Lunch Division 718 0.000 Grants 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1274 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -27.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1275 Federal Indirect Cost Xfer Out 759900 School Lunch Division 718 0.000 Transfers Out 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1276 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1277 Medical Claims 518160 Personnel 70 -337787.870 Personal Services and Fringe Benefits 2021 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-12-18T00:00:00 5897174 2026-07-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1278 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -103.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1279 UI Unemployment Distribution 580280 Dept of Workforce Development 510 39.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-18T00:00:00 5897122 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1280 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1281 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.560 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 1282 Virtual Server Hosting 659262 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1283 Payroll Social Security 516003 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1284 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.800 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 1285 Remote IP Phone 652134 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1286 Payroll Salaries & Wages 510101 Education 700 855.630 Personal Services and Fringe Benefits 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-12-18T00:00:00 5897123 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 1287 Payroll Anthem Dental Trad 518796 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1288 Health Insurance COVID-19 518165 Personnel 70 337787.870 Personal Services and Fringe Benefits 2021 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-12-18T00:00:00 5897174 2026-07-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1289 Telecom Management 652131 School Lunch Division 718 0.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1290 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 923.270 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 1291 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 1292 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.190 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 1293 Cyber Security-Baseline 659304 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1294 Cyber Security-Confidential 659302 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1295 Web Collaboration 659281 School Lunch Division 718 0.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1296 AdmOp-Legal Ads 599030 Dept of Workforce Development 510 37.480 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-12-18T00:00:00 5897133 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1297 Cellular Phone Service 652110 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1298 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-18T00:00:00 5897104 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1299 Data Storage 659270 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1300 Payroll Perf St Pd Em COntr 517003 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1301 Cyber Security-Baseline 659304 School Lunch Division 718 0.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1302 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1303 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 68.640 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 1304 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -0.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1305 Real Estate Rentals 590110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1306 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -251.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1307 HR Service Fees 659900 Professional Licensing 250 14.480 Internal Service Funds - Expenses 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-12-18T00:00:00 5897187 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 1308 Citrix 652370 School Lunch Division 718 0.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1309 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -143853.450 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-18T00:00:00 5897197 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1310 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1311 HR Service Fees 659900 Professional Licensing 250 14.480 Internal Service Funds - Expenses 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-12-18T00:00:00 5897187 2026-07-04T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 1312 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -1799.880 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1313 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -16.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1314 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -68.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1315 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 660.000 Supplies, Parts and Materials 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 1316 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1317 Payroll Salaries & Wages 510101 Education 700 49439.510 Personal Services and Fringe Benefits 2021 Education DOE DOEd COVID-19 83984 Federal Funds 2020-12-18T00:00:00 5897123 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 700 1318 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1319 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 -660.000 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1320 AdmOp-Title&Licen Examination 590131 Transportation 800 225.000 Administrative and Operating Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-18T00:00:00 5897151 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1321 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -617378.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-18T00:00:00 5897150 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1322 MedVet-Personel Hygene items 548040 FSSA Disability and Rehab Svcs 497 -3504.060 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1323 Acrobat Pro Subscription 652393 School Lunch Division 718 0.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1324 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-18T00:00:00 5897234 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1325 Remote IP Phone 652134 School Lunch Division 718 0.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1326 ST MTCH TR - TR OUT 750008 Comm On Court Appointed Attys 25 143000.830 Transfers Out 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-12-18T00:00:00 5897146 2026-07-04T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 1327 Health Insurance COVID-19 518165 Personnel 70 1345636.450 Personal Services and Fringe Benefits 2021 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-12-18T00:00:00 5897161 2026-07-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1328 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 235339.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-18T00:00:00 5897116 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1329 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1330 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-18T00:00:00 5897104 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1331 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 103.410 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 1332 Payroll PERF State Share 517005 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1333 Ret - Teachers' Ret Fund 517008 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1334 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-18T00:00:00 5897104 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1335 AdmOp-Registration 599020 Natural Resources 300 200.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-18T00:00:00 5897126 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1336 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-18T00:00:00 5897104 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1337 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 3821590.660 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-18T00:00:00 5897209 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1338 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -10.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1339 PC Refresh Upgrade 653901 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1340 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1341 ST MTCH TR - TR OUT 750008 Transportation 800 7471705.520 Transfers Out 2021 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2020-12-18T00:00:00 5897160 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1342 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1155.000 Contractual Services 2021 Education DOE DOEd COVID-19 83984 Federal Funds 2020-12-18T00:00:00 5901859 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 700 1343 Health Insurance 518161 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1344 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -0.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1345 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1346 Payroll Life Insurance 518606 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1347 Prog Op-InfoProcessConslt 539034 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-18T00:00:00 5897234 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1348 AdmOp-PostageMeter/Postage 599036 Dept of Administration 61 -122.040 Administrative and Operating Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-12-18T00:00:00 5897184 2026-07-04T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1349 Anthem Vision 518800 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1350 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-18T00:00:00 5897104 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1351 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-18T00:00:00 5897213 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1352 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1353 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1354 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-18T00:00:00 5897234 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1355 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -923.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1356 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.860 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 1357 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1358 Payroll Disability 519006 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1359 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886229 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1360 Payroll PERF State Share 517005 Supreme Court Admin 22 -927.980 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1361 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-12-01T00:00:00 5886228 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1362 Payroll Social Security 516003 Supreme Court Admin 22 620.540 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1363 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886150 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1364 Distrib to local sch FORM 571209 Education 700 0.000 Grants 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-12-01T00:00:00 5887896 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1365 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886229 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1366 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-01T00:00:00 5886217 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1367 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-12-01T00:00:00 5886227 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1368 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886229 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1369 Payroll Salaries & Wages 510101 FSSA Family Resources 500 349.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-12-01T00:00:00 5886302 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1370 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-12-01T00:00:00 5886228 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1371 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-01T00:00:00 5886189 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1372 Payroll Life Insurance 518606 Supreme Court Admin 22 6.500 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1373 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886229 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1374 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.380 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1375 Payroll Life Insurance 518606 Supreme Court Admin 22 -6.500 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1376 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 39.600 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-01T00:00:00 5884833 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1377 ProgOp - Manuf - Chemical 539121 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886184 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1378 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -100.830 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1379 Real Estate Rentals 590110 Indiana Dept of Health 400 25620.360 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-01T00:00:00 5886217 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1380 Anthem Vision 518800 Indiana Dept of Health 400 2.380 Personal Services and Fringe Benefits 2021 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1381 Payroll PERF State Share 517005 Supreme Court Admin 22 927.980 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1382 Health Insurance 518161 Indiana Dept of Health 400 232.350 Personal Services and Fringe Benefits 2021 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1383 Remote IP Phone 652134 Indiana Dept of Health 400 1823.480 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-01T00:00:00 5886217 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1384 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886150 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1385 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886229 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1386 Main - Motor Vehicles 533019 Natural Resources 300 94.290 Contractual Services 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-01T00:00:00 5886301 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1387 Payroll Life Insurance 518606 Indiana Dept of Health 400 217.260 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1388 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 29.300 Personal Services and Fringe Benefits 2021 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1389 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 16.100 Personal Services and Fringe Benefits 2021 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1390 AdmOp-Legal Ads 599030 Environmental Management 495 38.020 Administrative and Operating Expenses 2021 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2020-12-01T00:00:00 5885525 2026-07-04T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 1391 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886229 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1392 Payroll Salaries & Wages 510101 Supreme Court Admin 22 8285.460 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1393 Seat Charge 652072 Indiana Dept of Health 400 23979.120 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-01T00:00:00 5886217 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1394 HR Service Fees 659900 Brd of Animal Health 351 1360.650 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-12-01T00:00:00 5885604 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1395 Special Charges 659360 Brd of Animal Health 351 8.170 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-12-01T00:00:00 5885601 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1396 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 35.660 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-01T00:00:00 5886301 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1397 Health Savings Account 519722 Indiana Dept of Health 400 2700.620 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1398 PC Refresh Upgrade 653901 Indiana Dept of Health 400 834.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-01T00:00:00 5886217 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1399 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-12-01T00:00:00 5886228 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1400 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -141056.760 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-01T00:00:00 5886235 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1401 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886150 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1402 SpOp-Training 547054 Alcohol and Tobacco Comm 230 50.000 Supplies, Parts and Materials 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-12-01T00:00:00 5886259 2026-07-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1403 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-01T00:00:00 5886189 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1404 Distrib to local sch FORM 571209 Education 700 0.000 Grants 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-12-01T00:00:00 5888807 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1405 Payroll Social Security 516003 Indiana Dept of Health 400 260.670 Personal Services and Fringe Benefits 2021 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1406 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 198.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-01T00:00:00 5886217 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1407 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 6018.450 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1408 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 1361.450 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1409 Payroll Disability 519006 Indiana Dept of Health 400 2662.620 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1410 Telephone - Remote 652137 Indiana Dept of Health 400 170.980 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-01T00:00:00 5886217 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1411 Payroll Life Insurance 518606 Indiana Dept of Health 400 4.320 Personal Services and Fringe Benefits 2021 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1412 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -15.110 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-01T00:00:00 5886298 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1413 800# Service 652151 Indiana Dept of Health 400 29.770 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-01T00:00:00 5886217 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1414 Distrib to local sch FORM 571209 Education 700 0.000 Grants 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-12-01T00:00:00 5886994 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1415 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -42.700 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1416 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1835.780 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1417 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 3380.580 Personal Services and Fringe Benefits 2021 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1418 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-12-01T00:00:00 5886165 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1419 Real Estate Rentals 590110 Indiana Dept of Health 400 12808.820 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-01T00:00:00 5886164 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1420 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -78.090 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1421 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-01T00:00:00 5886189 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1422 HR Service Fees 659900 Indiana Dept of Health 400 7527.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-01T00:00:00 5886217 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1423 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-01T00:00:00 5886217 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1424 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 739622.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-01T00:00:00 5886218 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1425 Inmate wages 515002 School for the Blind and VI 550 311.660 Personal Services and Fringe Benefits 2021 Education DONATIONS 46880 State Dedicated Fund 2020-12-01T00:00:00 5886267 2026-07-04T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 550 1426 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -131455.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-01T00:00:00 5886198 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1427 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-12-01T00:00:00 5886227 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1428 AdmOp-Late Payment Interest 592022 Environmental Management 495 3.360 Administrative and Operating Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-01T00:00:00 5886266 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1429 WebEx 659284 Indiana Dept of Health 400 34.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-01T00:00:00 5886217 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1430 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5063.570 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-12-01T00:00:00 5886188 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1431 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 200614.550 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1432 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 53.500 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1433 Cellular Phone Service 652110 Indiana Dept of Health 400 5294.780 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-01T00:00:00 5886217 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1434 Com & Train - Advertising 535010 Natural Resources 300 69.440 Contractual Services 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-01T00:00:00 5886243 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1435 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -248.550 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1436 Distrib to local sch FORM 571209 Education 700 0.000 Grants 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-12-01T00:00:00 5899828 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1437 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.310 Administrative and Operating Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-01T00:00:00 5886183 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1438 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886229 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1439 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886150 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1440 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 293950.020 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-01T00:00:00 5886192 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1441 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -3190.470 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1442 Payroll Social Security 516003 Indiana Dept of Health 400 -35612.630 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1443 AdmOp-Late Payment Interest 592022 Environmental Management 495 1.830 Administrative and Operating Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-01T00:00:00 5886266 2026-07-04T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1444 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-01T00:00:00 5886189 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1445 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886229 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1446 Health Savings Account 519722 Indiana Dept of Health 400 -6132.190 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1447 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-01T00:00:00 5886189 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1448 Payroll Life Insurance 518606 Indiana Dept of Health 400 -550.080 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1449 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-01T00:00:00 5886217 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1450 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-12-01T00:00:00 5886228 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1451 Payroll PERF State Share 517005 Indiana Dept of Health 400 22389.890 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1452 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886229 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1453 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1001.300 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1454 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886229 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1455 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1001.300 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1456 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-01T00:00:00 5886189 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1457 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-01T00:00:00 5886189 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1458 UI Unemployment Distribution 580280 Dept of Workforce Development 510 92.250 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-01T00:00:00 5886202 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1459 Mot Veh Ex - Gen Fuel 541028 Correctional Industries 515 145.730 Supplies, Parts and Materials 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-12-01T00:00:00 5886272 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1460 UI Unemployment Distribution 580280 Dept of Workforce Development 510 276.750 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-01T00:00:00 5886199 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1461 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 0.000 Contractual Services 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-12-01T00:00:00 5886228 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1462 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-12-01T00:00:00 5886227 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1463 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 248.550 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1464 Inmate wages 515002 School for the Blind and VI 550 1685.310 Personal Services and Fringe Benefits 2021 Education DONATIONS 46880 State Dedicated Fund 2020-12-01T00:00:00 5886264 2026-07-04T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 550 1465 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-12-01T00:00:00 5886227 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1466 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-12-01T00:00:00 5886228 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1467 InState Travel - Mileage 595110 Ofc of Technology 67 0.000 Administrative and Operating Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-12-01T00:00:00 5899775 2026-07-04T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 1468 State in-house product charges 654320 Brd of Animal Health 351 30.600 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-12-01T00:00:00 5885601 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1469 Payroll Social Security 516003 Supreme Court Admin 22 -620.540 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1470 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-12-01T00:00:00 5886227 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1471 Parts charges 654335 Brd of Animal Health 351 721.300 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-12-01T00:00:00 5885601 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1472 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -489999.290 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1473 AdmOp-Storage 599119 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-12-01T00:00:00 5886163 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1474 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-01T00:00:00 5886189 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1475 Anthem Vision 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886150 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1476 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -14535.410 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-01T00:00:00 5886301 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1477 Anthem Vision 518800 Indiana Dept of Health 400 167.910 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1478 Prog Op-FOOD PROCESSING 539014 Law Enforcement Training Brd 103 -4352.820 Contractual Services 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-12-01T00:00:00 5886254 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1479 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-12-01T00:00:00 5886262 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1480 Payroll Disability 519006 Indiana Dept of Health 400 -6252.310 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1481 Payroll Employee Assistance 518901 Indiana Dept of Health 400 38.980 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1482 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.010 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886150 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1483 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-01T00:00:00 5886189 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1484 Main - Motor Vehicles 533019 Transportation 800 -53.970 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-01T00:00:00 5886298 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1485 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 78.090 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1486 Labor Charges 659345 Brd of Animal Health 351 80.000 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-12-01T00:00:00 5885601 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1487 TANF 580160 FSSA Family Resources 500 11194.040 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-01T00:00:00 5886146 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1488 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-12-01T00:00:00 5886228 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1489 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-12-01T00:00:00 5886228 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1490 Payroll Disability 519006 Supreme Court Admin 22 110.210 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1491 Grants - Colleges Universities 571300 Indiana Dept of Health 400 19349.060 Grants 2021 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2020-12-01T00:00:00 5886164 2026-07-04T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1492 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-01T00:00:00 5886150 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1493 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-01T00:00:00 5886189 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1494 SpOp-Household 547016 South Bend Community Re-Entry 622 170.000 Supplies, Parts and Materials 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-12-01T00:00:00 5886268 2026-07-04T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 1495 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -1006708.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-01T00:00:00 5886210 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1496 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-12-01T00:00:00 5886227 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1497 Anthem Vision 518800 Supreme Court Admin 22 5.780 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-09T00:00:00 5859595 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1498 Health Insurance 518161 Indiana Dept of Health 400 41977.900 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1499 Health Insurance 518161 Indiana Dept of Health 400 -96099.160 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-09T00:00:00 5859601 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1500 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 0.000 Contractual Services 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-12-01T00:00:00 5886227 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300