_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 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-28T00:00:00 5852027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-28T00:00:00 5851894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-09-05T00:00:00 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 2020-07-30T00:00:00 5819333 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-09T00:00:00 5840002 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp - Parental Reimb 580114 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-29T00:00:00 5852639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-28T00:00:00 5852027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Diag/Eval/Assess Medical 580232 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-30T00:00:00 5819333 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-09-21T00:00:00 5848227 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-08-18T00:00:00 5829114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-09-05T00:00:00 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 2020-08-31T00:00:00 5836592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-04T00:00:00 5821696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-30T00:00:00 5819333 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Diag/Eval/Assess Medical 580232 Child Services 502 0.000 Social Service Payments 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-11T00:00:00 5843141 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-04T00:00:00 5821696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-08-24T00:00:00 5832204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-17T00:00:00 5828518 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-17T00:00:00 5828518 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5835610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-04T00:00:00 5821696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-08-07T00:00:00 5824231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5835610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-17T00:00:00 5828518 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Office Equipment 555501 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 AdmOp-EmpReimb-Home Internet 599220 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-22T00:00:00 5848797 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-16T00:00:00 5845782 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 Inf Main-Weed Bush Chemical 544058 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-18T00:00:00 5829164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 MedVet-Lab Supply 548046 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 AdmOp-Depositions Transcripts 599100 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 Nonexempt Jury Duty 512170 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 Prof Serv - Program Develop 531025 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-28T00:00:00 5834907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-25T00:00:00 5832924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 Exempt - Worker's Compensation 519210 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Fac Main - Elec - Switches 543059 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 SpOp-Laundry 547018 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 SpOp - Laundry - Container 547137 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 Off-Planners 546024 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 AdmOp-Film Processing 599043 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Health Insurance Admin Fee 518490 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Off-Mailing Supplies 546023 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Eqp Main-SmallToolsImplements 545008 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 SpOp-Computer 547052 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 SpOp - Materials&Parts 547180 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 MedVet-Linen 548016 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Main -Pest Control 532024 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 AdmOp-Workshop - Meeting 599110 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Sec & Sfty - Guard Services 534050 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 Off-Ink Catrdge & Toner 546020 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 Printing Service 659792 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 SpOp - Safety - FireProtect 547161 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Ship Trans - Moving 536014 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Clean Prod Personal Hygiene 654706 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 MedVet-LabSupply-GenMedical 548113 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 SpOp-Instruction 547042 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 AdmOp-Legal Ads 599030 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Const -BuildRepair-General 538920 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 NonRealEstRnt-Meeting Rooms 591014 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 Prog Op - Background Checks 539140 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 AdmOp-Advert-Gen 599112 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 AdmOp-Dues & Subscriptions 599026 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 ProgOp - Resrch&Test-Survey 539131 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 SpOp - Disposable Apparel 547120 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 AdmOp-Credit Card Fees 592016 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-29T00:00:00 5818432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 Off-Specialty Paper 546007 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 SpOp-Training 547054 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Prof Serv - Clerical 531027 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 AdmOp-Bank Charges 592010 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 AdmOp-Storage 599119 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 Main-BuildMat-Supplies 543073 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 3PInState Travel - Mileage 595860 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 SpOp-Audio Visual 547046 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 Main -Cleaning Serv 532022 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 MedVet-Personel Hygene items 548040 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 AdmOp-Printing 599027 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 Main - Office Equipment 533033 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-12T00:00:00 5826330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 SpOp-Recreation 547038 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 Off-Storage Boxes 546021 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 Main - Painting-Supls&Eq 543064 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 Payroll Health Savings Acct 1 519721 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 SpOp - Household Kitchen 547126 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-23T00:00:00 5849622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 Prog Op-Shredding Service 539027 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 3POutState Travel - GrndTrnspt 595930 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 AdmOp-Freight & Express 599042 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 SpOp-Kitchen 547010 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 Recreational equipment 555523 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 141 Prof Serv - Media Services 531020 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 142 AdmOp-PostageMeter/Postage 599036 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 143 SpOp-Awards & Gifts 547026 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 144 SpOp - Laundry - Cleansers 547136 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 145 Sec & Sfty - Sec System 534051 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 146 AdmOp-Postage Mail Express 599038 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 147 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 148 SpOpSp-Safety 547032 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 149 ClmJudg-Settlement PaytoAttny 593013 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 150 MedVet-LabSupply-EmMedServ 548111 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 151 SpOp-Badges Pins IDs 547036 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 152 Office furniture 555503 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 153 Eqp Main-Repair parts 545006 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 154 SpOp - Safety -Apparel 547160 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 155 NonRealEstRnt-POBox 591020 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 156 SpOp-InfoProcessStorageMedia 547062 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 157 Fac Main - Elec - Wiring 543060 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 Camera equipment 555541 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 159 AdmOp - Sales Taxes 592034 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 160 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 161 3POutState Travel - Prkng&Toll 595940 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 162 SpOp-Housekeeping 547020 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 163 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-11T00:00:00 5843141 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 164 AdmOp-EmpReimb-Postage Reimb 599123 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 165 Off Furn - Office Seating 654723 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 166 Prog Op-FOOD PROCESSING 539014 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 167 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-14T00:00:00 5844184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 168 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 169 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 170 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 171 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 172 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-23T00:00:00 5849622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 173 Com & Train - WORK SHOPS 535012 Child Services 502 0.000 Contractual Services 2021 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-09-21T00:00:00 5848227 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 174 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-29T00:00:00 5852752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 175 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 2020-08-12T00:00:00 5832886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 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 2020-08-19T00:00:00 5830614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 5841205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-26T00:00:00 5833463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-01T00:00:00 5796258 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 200 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 201 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 202 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 5798343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 203 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 204 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 205 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 206 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 207 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-14T00:00:00 5844253 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 208 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 209 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-26T00:00:00 5833463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 210 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 211 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 212 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 2020-09-30T00:00:00 5854597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 213 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 214 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-10T00:00:00 5842651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 215 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 216 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 217 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 218 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 219 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 220 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 221 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 222 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 223 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 2020-09-02T00:00:00 5837394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 224 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 225 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 226 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 227 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 5841205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 228 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 229 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 230 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 2020-09-16T00:00:00 5845783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 231 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 232 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 2020-08-05T00:00:00 5825732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 233 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 234 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 235 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 236 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 237 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 238 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 239 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 240 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 241 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 242 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 243 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 244 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 245 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 5841205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 246 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 247 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 248 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 249 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 250 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 251 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 252 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 253 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 2020-07-04T00:00:00 5806564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 254 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 5798343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 255 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 256 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 257 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-04T00:00:00 5821660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 258 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 5798343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 259 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 260 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 5798343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 261 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 262 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 263 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 264 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 265 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 266 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 267 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 2020-09-09T00:00:00 5841205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 268 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 269 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 270 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 2020-07-07T00:00:00 5798343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 271 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 272 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 5841205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 273 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 274 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 2020-07-22T00:00:00 5815749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 275 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 276 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 2020-08-26T00:00:00 5833463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 277 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 278 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 279 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 280 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 281 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 2020-09-09T00:00:00 5839549 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-28T00:00:00 5817536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 283 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 2020-09-30T00:00:00 5853692 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 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 2020-09-16T00:00:00 5848135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 289 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-07T00:00:00 5798314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 290 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 293 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 294 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 302 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 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 2020-08-05T00:00:00 5829077 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 305 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 306 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-12T00:00:00 5826284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 315 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-28T00:00:00 5817536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 316 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 317 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 318 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 319 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 320 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-01T00:00:00 5795946 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 321 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 322 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 323 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 324 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 2020-07-28T00:00:00 5817536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 325 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 326 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 2020-07-08T00:00:00 5806506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 327 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 328 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-28T00:00:00 5817536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 329 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 330 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 331 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 332 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 333 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 334 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 335 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 336 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 337 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 338 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 339 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 2020-09-02T00:00:00 5837357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 340 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 341 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 342 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 343 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 344 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 345 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 346 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 347 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 348 AdmOp-Dues & Subscriptions 599026 Logansport State Hospital 435 0.000 Administrative and Operating Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-31T00:00:00 5835546 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 349 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 350 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 351 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 352 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 353 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 354 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 355 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 356 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 357 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 2020-08-19T00:00:00 5830913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 358 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 359 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 360 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 361 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-10T00:00:00 5841964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 362 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 363 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 364 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 365 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 366 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 367 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 368 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 369 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 370 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 371 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 372 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 373 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 374 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-23T00:00:00 5849623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 375 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 376 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-14T00:00:00 5844199 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 377 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 378 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-06T00:00:00 5797589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 379 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-07T00:00:00 5798314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 380 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 381 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 382 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 383 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-27T00:00:00 5834282 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 384 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 385 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 386 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 387 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 388 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 389 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 390 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 391 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 392 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 393 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 394 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 395 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-07T00:00:00 5798314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 396 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 2020-07-27T00:00:00 5816907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 397 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 398 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5822821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 399 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 400 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 2020-07-07T00:00:00 5798314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 401 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 402 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 403 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 404 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 405 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 406 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 407 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 408 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 409 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 410 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 411 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 412 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 413 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 414 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 415 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 416 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 417 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 418 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 419 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 2020-07-22T00:00:00 5815554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 420 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 421 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 422 Telecom Management 652131 Environmental Management 495 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 423 Cyber Security-Baseline 659304 Natural Resources 300 458.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 424 Telecom Management 652131 Miami Corr 618 129.270 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 425 Telecom Management 652131 Court of Appeals 23 650.520 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 426 Telecom Management 652131 Prosecuting Attorneys Cncl 39 137.610 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 427 Telecom Management 652131 Ofc of Inspector General 75 87.570 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 428 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 555.220 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 429 Telecom Management 652131 Secretary Of State 40 521.250 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 430 Telecom Management 652131 FSSA Aging 498 4.170 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 431 Seat Charge 652072 Madison State Hospital 430 15118.800 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Telecom Management 652131 Dept of Administration 61 1032.210 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 433 Telecom Management 652131 Environmental Management 495 216.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 434 Telecom Management 652131 House of Representatives 3 70.890 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-08-08T00:00:00 5821719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 435 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 436 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 437 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 482.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 438 Seat Charge 652072 Family and Social Svcs Admin 405 1054.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 439 Telecom Management 652131 Indiana Dept of Health 400 195.990 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 440 Cyber Security-Baseline 659304 Environmental Management 495 627.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 441 Telecom Management 652131 Dept of Administration 61 62.550 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 442 Telecom Management 652131 Agriculture 36 150.260 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 443 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 210.960 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 444 Seat Charge 652072 Lieutenant Governor's Office 38 140.640 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 445 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 446 Cyber Security-Baseline 659304 Natural Resources 300 193.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 447 Seat Charge 652072 Neuro Diagnostic Ins 451 18705.120 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 448 Telecom Management 652131 Economic Development Corp 260 12.510 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 449 Remote IP Phone 652134 Indiana Dept of Health 400 5763.790 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 450 Cyber Security-Baseline 659304 Indiana Dept of Health 400 13470.120 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 451 Cyber Security-Baseline 659304 Education 700 193.120 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 452 Telecom Management 652131 Public Access Counselor 64 16.680 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 453 Seat Charge 652072 State Employees Appeals Comm 74 140.640 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 454 Telecom Management 652131 Correction 615 100.080 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 455 Seat Charge 652072 Correction 615 843.840 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 456 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 144.840 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 457 Telecom Management 652131 Madison State Hospital 430 216.840 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 458 Seat Charge 652072 Putnamville Corr 650 10618.320 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 459 Telecom Management 652131 Chain O' Lakes Corr 614 41.700 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 460 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1617.360 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 461 Telecom Management 652131 Rockville Corr 685 83.400 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 462 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.340 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 463 Seat Charge 652072 Environmental Management 495 10337.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 464 Remote IP Phone 652134 FSSA Family Resources 500 9109.100 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 465 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 466 Telecom Management 652131 Natural Resources 300 375.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 467 Telecom Management 652131 State Police 100 608.820 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 468 Cyber Security-Baseline 659304 Dept of Administration 61 144.840 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 469 Cyber Security-Baseline 659304 Motor Vehicles 235 9124.920 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 470 Seat Charge 652072 Correctional Industrial Fac 635 8579.040 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 471 Seat Charge 652072 Professional Licensing 250 703.200 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 472 Telecom Management 652131 Attorney General 46 12.510 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 473 Cyber Security-Baseline 659304 Secretary Of State 40 3379.600 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 474 Seat Charge 652072 Westville Corr 680 19056.720 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 475 Telecom Management 652131 Attorney General 46 1309.380 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 476 Telecom Management 652131 Ofc of Management and Budget 55 8.340 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 477 Telecom Management 652131 Education 700 67.690 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 478 Cyber Security-Baseline 659304 Richmond State Hospital 440 5503.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 479 Seat Charge 652072 War Memorials Comm 315 1617.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 480 Remote IP Phone 652134 Natural Resources 300 1905.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 481 Seat Charge 652072 Arts Comm 705 632.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 482 Cyber Security-Baseline 659304 Plainfield Corr 690 4055.520 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 483 Seat Charge 652072 Criminal Justice Institute 32 140.640 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 484 Seat Charge 652072 State Prison 620 11391.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 485 Seat Charge 652072 Library 730 7594.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 486 Cyber Security-Baseline 659304 FSSA Family Resources 500 135642.660 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 487 Telecom Management 652131 Toxicology 115 125.100 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 488 Remote IP Phone 652134 Environmental Management 495 2776.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 489 Seat Charge 652072 Economic Development Corp 260 281.280 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 490 Seat Charge 652072 Pendleton Corr 630 15892.320 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 491 Seat Charge 652072 Motor Vehicles 235 25345.540 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 492 Seat Charge 652072 Labor 225 140.640 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-08-08T00:00:00 5821802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 493 Telecom Management 652131 Revenue 90 2436.390 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 494 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 506.940 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 495 Seat Charge 652072 Rockville Corr 685 7383.600 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 496 Seat Charge 652072 Dept of Administration 61 70.320 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 497 Seat Charge 652072 Education 700 562.560 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 498 Telecom Management 652131 Correction 615 45.870 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 499 Telecom Management 652131 Natural Resources 300 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 500 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3234.760 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 501 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 502 Seat Charge 652072 Comm for Higher Education 719 2109.600 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 503 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3023.760 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 504 Seat Charge 652072 Environmental Management 495 843.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 505 Telecom Management 652131 Distressed Unit Appeal Bd 54 8.340 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-08-08T00:00:00 5821749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 506 Telecom Management 652131 War Memorials Comm 315 104.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 507 Cyber Security-Baseline 659304 Worker's Comp Brd 220 893.180 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 508 Telecom Management 652131 Personnel 70 200.160 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 509 Telecom Management 652131 Adjutant General 110 12.510 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 510 Seat Charge 652072 Personnel 70 1828.320 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 511 Telecom Management 652131 Early Child Learning 501 12.510 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 512 Cyber Security-Baseline 659304 Child Services 502 193.120 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 513 Telecom Management 652131 Civil Rights Comm 258 8.340 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 514 Telecom Management 652131 FSSA Mental Health and Addiction 410 91.740 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 515 Telecom Management 652131 State Police 100 8399.360 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 516 Telecom Management 652131 Correction 615 4.170 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 517 Cyber Security-Baseline 659304 Natural Resources 300 458.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 518 Telecom Management 652131 State Police 100 221.010 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 519 Cyber Security-Baseline 659304 FSSA Family Resources 500 48.280 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 520 Seat Charge 652072 Dept of Administration 61 16384.560 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 521 Telecom Management 652131 Women's Prison 640 75.060 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 522 Cyber Security-Baseline 659304 Correction 615 13614.960 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 523 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 524 Telecom Management 652131 Correction 615 4.170 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 525 Seat Charge 652072 Lieutenant Governor's Office 38 1406.400 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 526 Seat Charge 652072 Logansport State Hospital 435 19830.240 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 527 Cyber Security-Baseline 659304 Local Gov Finance 215 1207.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 528 Seat Charge 652072 Homeland Security 385 140.640 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-08T00:00:00 5822694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 529 Telecom Management 652131 Charter School Brd 704 37.530 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 530 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 313.820 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-08T00:00:00 5822781 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 531 Telecom Management 652131 FSSA Mental Health and Addiction 410 412.830 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 532 Telecom Management 652131 Natural Resources 300 83.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 533 Cyber Security-Baseline 659304 Comm for Higher Education 719 120.700 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 534 Cyber Security-Baseline 659304 Personnel 70 627.640 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 535 Seat Charge 652072 FSSA Mental Health and Addiction 410 984.480 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 536 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 537 Cyber Security-Baseline 659304 Library 730 2607.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 538 Telecom Management 652131 FSSA Family Resources 500 20.850 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 539 Seat Charge 652072 Labor 225 632.880 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 540 Cyber Security-Baseline 659304 Rockville Corr 685 2534.700 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 541 Telecom Management 652131 Correctional Industrial Fac 635 87.570 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 542 Seat Charge 652072 Women's Prison 640 7453.920 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 543 Remote IP Phone 652134 FSSA Family Resources 500 520.600 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 544 Telecom Management 652131 Professional Licensing 250 20.850 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 545 Telecom Management 652131 Lieutenant Governor's Office 38 311.360 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 546 Cyber Security-Baseline 659304 Parole Division 621 4659.020 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 547 Telecom Management 652131 Local Gov Finance 215 225.180 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 548 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 549 Seat Charge 652072 Wabash Valley Corr 665 15400.080 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 550 Seat Charge 652072 Heritage Trails Corr. Facility 623 914.160 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-08T00:00:00 5822781 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 551 Cyber Security-Baseline 659304 Economic Development Corp 260 96.560 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 552 Seat Charge 652072 Chain O' Lakes Corr 614 984.480 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 553 Cyber Security-Baseline 659304 Natural Resources 300 627.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 554 Seat Charge 652072 Natural Resources 300 562.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 555 Seat Charge 652072 Natural Resources 300 5836.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 556 Telecom Management 652131 Lobby Registration Comm 15 25.020 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 557 Seat Charge 652072 Charter School Brd 704 281.280 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 558 Seat Charge 652072 Ofc of Inspector General 75 914.160 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 559 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 193.120 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 560 Telecom Management 652131 Natural Resources 300 721.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 561 Telecom Management 652131 Dept of Administration 61 12.510 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 562 Cyber Security-Baseline 659304 Correction 615 72.420 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 563 Cyber Security-Baseline 659304 FSSA Family Resources 500 627.640 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 564 Telecom Management 652131 Brd of Animal Health 351 308.580 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 565 Telecom Management 652131 Natural Resources 300 100.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 566 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 482.800 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 567 Cyber Security-Baseline 659304 Westville Corr 680 6541.940 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 568 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1931.200 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 569 Cyber Security-Baseline 659304 Putnamville Corr 650 3645.140 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 570 Cyber Security-Baseline 659304 War Memorials Comm 315 555.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 571 Seat Charge 652072 Comm for Higher Education 719 351.600 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 572 Seat Charge 652072 Management Performance Hub 60 2953.440 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 573 Telecom Management 652131 Evansville Psych Childrens Ctr 415 241.860 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 574 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 421.920 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 575 Seat Charge 652072 FSSA Mental Health and Addiction 410 4219.200 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 576 Telecom Management 652131 FSSA Family Resources 500 166.800 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 577 Telecom Management 652131 Veterans Home 570 246.860 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 578 Seat Charge 652072 Revenue 90 62022.240 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 579 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1351.840 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 580 Cyber Security-Baseline 659304 Madison State Hospital 430 5359.080 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 581 Telecom Management 652131 Brd of Education 701 45.870 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 582 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 583 Telecom Management 652131 Senate 4 29.190 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-08-08T00:00:00 5821721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 584 Remote IP Phone 652134 Secretary Of State 40 1352.080 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 585 Seat Charge 652072 Veterans Home 570 12938.880 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 586 Telecom Management 652131 Veterans Affairs 160 241.860 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 587 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 562.560 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 588 Seat Charge 652072 Logansport Juvenile Corr 616 6258.480 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 589 Telecom Management 652131 Governor's Workforce Cabinet 512 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-08T00:00:00 5822740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 590 Seat Charge 652072 Indpls Adult Edu/Reentry 660 421.920 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 591 Telecom Management 652131 Economic Development Corp 260 -4.670 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 592 Cyber Security-Baseline 659304 Homeland Security 385 48.280 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-08T00:00:00 5822694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 593 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1955.340 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 594 Telecom Management 652131 Correction 615 62.550 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 595 Telecom Management 652131 State Prison 620 83.400 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 596 Cyber Security-Baseline 659304 Education 700 313.820 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 597 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 72.420 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 598 Telecom Management 652131 Homeland Security 385 16.680 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-08T00:00:00 5822694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 599 Cyber Security-Baseline 659304 Revenue 90 27326.480 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 600 Telecom Management 652131 Treasurer of State 48 108.420 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 601 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8231.740 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 602 Seat Charge 652072 Richmond State Hospital 440 15822.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 603 Telecom Management 652131 IN Archives and Records Admin 62 180.280 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 604 Cyber Security-Baseline 659304 Correction 615 844.900 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 605 Seat Charge 652072 Early Child Learning 501 210.960 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 606 Telecom Management 652131 Lieutenant Governor's Office 38 87.570 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 607 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 72.420 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 608 Telecom Management 652131 Putnamville Corr 650 200.160 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 609 Telecom Management 652131 FSSA Family Resources 500 3490.980 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 610 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 531.080 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 611 Telecom Management 652131 Logansport State Hospital 435 2185.080 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 612 Telecom Management 652131 Ofc Admin Law Proceedings 77 29.190 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 613 Telecom Management 652131 Education 700 808.980 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 614 Telecom Management 652131 Education 700 66.720 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 615 Seat Charge 652072 Correction 615 773.520 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 616 Seat Charge 652072 Evansville State Hospital 425 19127.040 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 617 Seat Charge 652072 Public Defender Council 610 1336.080 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 618 Telecom Management 652131 Madison Corr 667 137.610 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 619 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 620 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 621 Telecom Management 652131 Lieutenant Governor's Office 38 16.680 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 622 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 144.840 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 623 Seat Charge 652072 Parole Division 621 13571.760 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 624 Telecom Management 652131 Economic Development Corp 260 -9.340 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 625 Cyber Security-Baseline 659304 Economic Development Corp 260 1810.500 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 626 Telecom Management 652131 Pendleton Corr 630 83.400 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 627 Remote IP Phone 652134 Dept of Administration 61 1993.950 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 628 Seat Charge 652072 Madison Corr 667 5977.200 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 629 Cyber Security-Baseline 659304 Personnel 70 144.840 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 630 Cyber Security-Baseline 659304 State Comptroller 50 96.560 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 631 Telecom Management 652131 Evansville State Hospital 425 1284.360 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 632 Cyber Security-Baseline 659304 Branchville Corr 675 3234.760 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 633 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 337.960 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 634 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 241.400 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 635 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 636 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9000.960 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 637 Remote IP Phone 652134 Motor Vehicles 235 4950.400 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 638 Seat Charge 652072 Economic Development Corp 260 140.640 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 639 Telecom Management 652131 Indiana Election Division 63 50.040 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 640 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 241.400 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 641 Seat Charge 652072 Economic Development Corp 260 5133.360 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 642 Cyber Security-Baseline 659304 FSSA Aging 498 24.140 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 643 Cyber Security-Baseline 659304 Brd of Education 701 313.820 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 644 Telecom Management 652131 Indpls Adult Edu/Reentry 660 4.170 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 645 Telecom Management 652131 Tax Court 28 41.700 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 646 Cyber Security-Baseline 659304 Environmental Management 495 724.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 647 Remote IP Phone 652134 Local Gov Finance 215 448.400 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 648 Seat Charge 652072 State Police 100 3375.360 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 649 Seat Charge 652072 Lieutenant Governor's Office 38 1547.040 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 650 Seat Charge 652072 Agriculture 36 2039.280 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 651 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 652 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.170 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 653 Telecom Management 652131 Neuro Diagnostic Ins 451 1130.070 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 654 Remote IP Phone 652134 Child Services 502 13413.340 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 655 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 13952.920 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 656 Cyber Security-Baseline 659304 Brd of Animal Health 351 1327.700 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 657 Cyber Security-Baseline 659304 Madison Corr 667 2051.900 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 658 Seat Charge 652072 Correction 615 773.520 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 659 Seat Charge 652072 Personnel 70 421.920 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 660 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 661 Telecom Management 652131 Pendleton Juvenile Corr 655 20.850 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 662 Telecom Management 652131 Westville Corr 680 129.270 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 663 Cyber Security-Baseline 659304 Early Child Learning 501 72.420 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 664 Cyber Security-Baseline 659304 Dept of Administration 61 96.560 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 665 Telecom Management 652131 Personnel 70 41.700 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 666 Telecom Management 652131 Worker's Comp Brd 220 79.230 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 667 Cyber Security-Baseline 659304 Budget Agency 57 1134.580 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 668 Telecom Management 652131 Public Defender Council 610 70.890 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 669 Telecom Management 652131 Comm for Higher Education 719 8.340 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 670 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 671 Cyber Security-Baseline 659304 Public Access Counselor 64 96.560 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 672 Telecom Management 652131 Criminal Justice Institute 32 4.170 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 673 Cyber Security-Baseline 659304 Management Performance Hub 60 2389.860 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 674 Remote IP Phone 652134 Professional Licensing 250 1816.560 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 675 Cyber Security-Baseline 659304 Pendleton Corr 630 5455.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 676 Telecom Management 652131 Correction 615 29.190 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 677 Seat Charge 652072 Correction 615 632.880 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 678 Seat Charge 652072 Public Access Counselor 64 281.280 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 679 Seat Charge 652072 Natural Resources 300 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 680 Seat Charge 652072 Education 700 703.200 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 681 Cyber Security-Baseline 659304 Agriculture 36 989.740 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 682 Telecom Management 652131 Management Performance Hub 60 162.630 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 683 Seat Charge 652072 Adjutant General 110 1265.760 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 684 Telecom Management 652131 Indiana Dept of Health 400 2239.290 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 685 Remote IP Phone 652134 Education 700 2788.980 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 686 Seat Charge 652072 Pendleton Juvenile Corr 655 9563.520 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 687 Telecom Management 652131 Budget Agency 57 212.670 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 688 Seat Charge 652072 Child Services 502 492.240 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 689 Seat Charge 652072 Dept of Administration 61 281.280 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 690 Seat Charge 652072 Environmental Management 495 2109.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 691 Seat Charge 652072 Family and Social Svcs Admin 405 34456.800 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 692 Cyber Security-Baseline 659304 Ofc of Inspector General 75 362.100 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 693 Seat Charge 652072 Economic Development Corp 260 -70.320 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 694 Cyber Security-Baseline 659304 FSSA Family Resources 500 4683.160 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 695 Seat Charge 652072 Plainfield Corr 690 11813.760 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 696 Cyber Security-Baseline 659304 Veterans Home 570 4441.760 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 697 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 698 Telecom Management 652131 Economic Development Corp 260 45.870 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 699 Seat Charge 652072 Local Gov Finance 215 3305.040 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 700 Telecom Management 652131 Plainfield Corr 690 212.670 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 701 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 492.240 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 702 Seat Charge 652072 FSSA Family Resources 500 13642.080 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 703 Remote IP Phone 652134 Economic Development Corp 260 597.900 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 704 Seat Charge 652072 Dept of Administration 61 140.640 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 705 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 48.280 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 706 Cyber Security-Baseline 659304 Arts Comm 705 217.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 707 Cyber Security-Baseline 659304 Brd of Tax Review 217 434.520 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 708 Cyber Security-Baseline 659304 Education 700 3862.400 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 709 Telecom Management 652131 Education 700 16.680 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 710 Telecom Management 652131 Family and Social Svcs Admin 405 41.700 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 711 Telecom Management 652131 School for the Deaf 560 258.540 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 712 Seat Charge 652072 Indiana Dept of Health 400 2039.280 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 713 Telecom Management 652131 Indiana Dept of Health 400 20.850 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 714 Cyber Security-Baseline 659304 Dept of Administration 61 48.280 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 715 Cyber Security-Baseline 659304 Professional Licensing 250 241.400 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 716 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 717 Cyber Security-Baseline 659304 Dept of Administration 61 5866.020 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 718 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.980 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 719 Seat Charge 652072 State Police 100 148375.200 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 720 Telecom Management 652131 Environmental Management 495 1071.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 721 Cyber Security-Baseline 659304 Edinburgh Corr 697 603.500 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 722 Cyber Security-Baseline 659304 Labor 225 217.260 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 723 Telecom Management 652131 Labor 225 8.340 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-08-08T00:00:00 5821802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 724 Seat Charge 652072 Secretary Of State 40 7594.560 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 725 Cyber Security-Baseline 659304 Miami Corr 618 5648.760 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 726 Seat Charge 652072 Brd of Tax Review 217 1195.440 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 727 Cyber Security-Baseline 659304 Environmental Adjudication 496 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 728 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 729 Telecom Management 652131 Correction 615 33.360 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 730 Seat Charge 652072 Edinburgh Corr 697 1758.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 731 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 732 Cyber Security-Baseline 659304 Education 700 120.700 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 733 Seat Charge 652072 Economic Development Corp 260 421.920 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 734 Seat Charge 652072 Education Employment Rel Brd 505 492.240 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 735 Seat Charge 652072 Budget Agency 57 2742.480 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 736 Cyber Security-Baseline 659304 Indiana Election Division 63 362.100 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 737 Cyber Security-Baseline 659304 Environmental Management 495 289.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 738 Telecom Management 652131 Indiana Dept of Health 400 1163.430 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 739 Telecom Management 652131 Education Employment Rel Brd 505 75.060 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 740 Seat Charge 652072 Correction 615 39027.600 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 741 Telecom Management 652131 Camp Summit Corr 661 37.530 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 742 Telecom Management 652131 Homeland Security 385 12.510 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-08T00:00:00 5822694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 743 Seat Charge 652072 Education 700 351.600 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 744 Telecom Management 652131 Correction 615 2222.610 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 745 Telecom Management 652131 Legislative Services 17 4.170 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-08-08T00:00:00 5821725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 746 Telecom Management 652131 Brd of Tax Review 217 66.720 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 747 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 48.280 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 748 Telecom Management 652131 Professional Licensing 250 250.200 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 749 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 750 Telecom Management 652131 Child Services 502 18061.150 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 751 Cyber Security-Baseline 659304 Charter School Brd 704 96.560 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 752 Cyber Security-Baseline 659304 Professional Licensing 250 96.560 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 753 Seat Charge 652072 New Castle Correctonal Fclty. 645 1265.760 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 754 Cyber Security-Baseline 659304 Indiana Dept of Health 400 700.060 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 755 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 756 Telecom Management 652131 Parole Division 621 884.040 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 757 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.040 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 758 Telecom Management 652131 Heritage Trails Corr. Facility 623 8.340 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-08T00:00:00 5822781 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 759 Telecom Management 652131 Correction 615 29.190 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 760 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 761 Telecom Management 652131 Dept of Workforce Development 510 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-08T00:00:00 5822738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 762 Cyber Security-Baseline 659304 State Police 100 52118.260 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 763 Telecom Management 652131 State Comptroller 50 346.110 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 764 Telecom Management 652131 Motor Vehicles 235 2366.190 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 765 Cyber Security-Baseline 659304 Natural Resources 300 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 766 Cyber Security-Baseline 659304 Women's Prison 640 2558.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 767 Seat Charge 652072 Ofc of Management and Budget 55 140.640 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 768 Seat Charge 652072 Indiana Dept of Health 400 34878.720 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 769 Remote IP Phone 652134 Management Performance Hub 60 352.740 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 770 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 771 Cyber Security-Baseline 659304 School for the Deaf 560 24.140 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 772 Seat Charge 652072 Natural Resources 300 9071.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 773 Telecom Management 652131 Wabash Valley Corr 665 346.110 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 774 Seat Charge 652072 Correction 615 112269.600 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 775 Telecom Management 652131 Environmental Adjudication 496 33.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 776 Cyber Security-Baseline 659304 FSSA Aging 498 313.820 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 777 Telecom Management 652131 Reception Diagnostic Ctr 695 187.650 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 778 Cyber Security-Baseline 659304 State Prison 620 3910.680 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 779 Telecom Management 652131 State Employees Appeals Comm 74 12.510 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 780 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 781 Telecom Management 652131 Labor 225 100.080 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 782 Cyber Security-Baseline 659304 Natural Resources 300 2051.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 783 Cyber Security-Baseline 659304 Public Defender Council 610 506.940 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 784 Telecom Management 652131 Arts Comm 705 100.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 785 Telecom Management 652131 FSSA Aging 498 54.210 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 786 Seat Charge 652072 Indiana Dept of Health 400 23979.120 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 787 Seat Charge 652072 Brd of Animal Health 351 3867.600 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 788 Seat Charge 652072 Professional Licensing 250 6891.360 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 789 Seat Charge 652072 Reception Diagnostic Ctr 695 6117.840 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 790 Remote IP Phone 652134 Criminal Justice Institute 32 588.260 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 791 Cyber Security-Baseline 659304 Economic Development Corp 260 144.840 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 792 Seat Charge 652072 Criminal Justice Institute 32 4570.800 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 793 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1038.020 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 794 Cyber Security-Baseline 659304 Homeland Security 385 48.280 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-08T00:00:00 5822694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 795 Telecom Management 652131 Dept of Administration 61 8.340 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 796 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2100.180 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 797 Cyber Security-Baseline 659304 Education 700 241.400 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 798 Telecom Management 652131 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 799 Seat Charge 652072 Education 700 8227.440 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 800 Cyber Security-Baseline 659304 Adjutant General 110 434.520 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 801 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 802 Seat Charge 652072 FSSA Aging 498 562.560 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 803 Cyber Security-Baseline 659304 Labor 225 48.280 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-08-08T00:00:00 5821802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 804 Seat Charge 652072 Correction 615 2461.200 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 805 Cyber Security-Baseline 659304 Comm for Higher Education 719 1738.080 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 806 Cyber Security-Baseline 659304 Professional Licensing 250 2872.660 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 807 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5286.660 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 808 Cyber Security-Baseline 659304 Correction 615 289.680 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 809 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 125.100 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 810 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.040 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 811 Cyber Security-Baseline 659304 Correction 615 217.260 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 812 Seat Charge 652072 FSSA Family Resources 500 562.560 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 813 Telecom Management 652131 Civil Rights Comm 258 8.340 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 814 Seat Charge 652072 Miami Corr 618 16454.880 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 815 Telecom Management 652131 Family and Social Svcs Admin 405 2892.400 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 816 Telecom Management 652131 Natural Resources 300 116.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 817 Seat Charge 652072 School for the Deaf 560 70.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 818 Telecom Management 652131 Education 700 66.720 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 819 Remote IP Phone 652134 Revenue 90 8976.380 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 820 Telecom Management 652131 Criminal Justice Institute 32 354.450 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 821 Cyber Security-Baseline 659304 Evansville State Hospital 425 6590.220 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 822 Seat Charge 652072 Toxicology 115 2601.840 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 823 Cyber Security-Baseline 659304 Natural Resources 300 3355.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 824 Cyber Security-Baseline 659304 Criminal Justice Institute 32 48.280 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 825 Telecom Management 652131 Economic Development Corp 260 596.310 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 826 Seat Charge 652072 Environmental Management 495 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 827 Remote IP Phone 652134 State Police 100 9615.830 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 828 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2148.460 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 829 Cyber Security-Baseline 659304 State Police 100 1158.720 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 830 Telecom Management 652131 Library 730 279.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 831 Telecom Management 652131 Branchville Corr 675 75.060 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 832 Seat Charge 652072 Ofc Admin Law Proceedings 77 703.200 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 833 Telecom Management 652131 Natural Resources 300 45.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 834 Cyber Security-Baseline 659304 Correction 615 13759.800 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 835 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 2945.080 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 836 Cyber Security-Baseline 659304 Correction 615 1013.880 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 837 Seat Charge 652072 FSSA Family Resources 500 368265.840 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 838 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 839 Cyber Security-Baseline 659304 Economic Development Corp 260 50.900 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 840 Cyber Security-Baseline 659304 Toxicology 115 1062.160 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 841 Telecom Management 652131 Lieutenant Governor's Office 38 150.120 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 842 Seat Charge 652072 Worker's Comp Brd 220 2250.240 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 843 Telecom Management 652131 Comm for Higher Education 719 25.020 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 844 Cyber Security-Baseline 659304 Logansport State Hospital 435 7097.160 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 845 Telecom Management 652131 FSSA Family Resources 500 212.670 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 846 Seat Charge 652072 Camp Summit Corr 661 2109.600 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 847 Seat Charge 652072 Indiana Election Division 63 1054.800 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 848 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 683.880 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 849 Telecom Management 652131 Adjutant General 110 8.340 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-08T00:00:00 5821789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 850 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2958.700 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 851 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6735.060 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 852 Remote IP Phone 652134 Family and Social Svcs Admin 405 7117.390 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 853 Cyber Security-Baseline 659304 Veterans Affairs 160 651.780 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 854 Seat Charge 652072 Homeland Security 385 140.640 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-08T00:00:00 5822694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 855 Seat Charge 652072 Environmental Adjudication 496 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 856 Cyber Security-Baseline 659304 Correction 615 265.540 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 857 Seat Charge 652072 Veterans Affairs 160 1898.640 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 858 Telecom Management 652131 Richmond State Hospital 440 1205.130 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 859 Telecom Management 652131 Professional Licensing 250 12.510 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 860 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 861 Cyber Security-Baseline 659304 Economic Development Corp 260 -25.450 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 862 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 863 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 434.520 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 864 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 865 Remote IP Phone 652134 Correction 615 3736.150 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 866 Cyber Security-Baseline 659304 Environmental Management 495 4852.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 867 Cyber Security-Baseline 659304 Camp Summit Corr 661 724.200 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 868 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 193.120 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 869 Seat Charge 652072 Lieutenant Governor's Office 38 562.560 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 870 Seat Charge 652072 IN Archives and Records Admin 62 3797.280 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 871 Remote IP Phone 652134 State Comptroller 50 1520.670 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 872 Telecom Management 652131 Logansport Juvenile Corr 616 20.850 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 873 Telecom Management 652131 Environmental Management 495 120.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 874 Cyber Security-Baseline 659304 Correction 615 313.820 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 875 Telecom Management 652131 Larue Carter Hospital 450 29.190 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-08T00:00:00 5822717 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 876 Seat Charge 652072 Branchville Corr 675 9422.880 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 877 Telecom Management 652131 Comm for Higher Education 719 145.950 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 878 Seat Charge 652072 Brd of Education 701 914.160 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 879 Telecom Management 652131 Edinburgh Corr 697 58.380 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 880 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3283.040 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 881 Seat Charge 652072 Attorney General 46 4433.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 882 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 883 Cellular Phone Service 652110 Supreme Court Admin 22 20.000 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-08-08T00:00:00 5821727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 884 Telephone - Remote 652137 Correction 615 34.250 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 885 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 886 Cellular Phone Service 652110 Labor 225 79.860 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-08-08T00:00:00 5821802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 887 Remote IP Phone 652134 Environmental Adjudication 496 137.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 888 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 5507.810 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 889 WebEx 659284 Natural Resources 300 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 890 Financial Application Services 659294 Charter School Brd 704 27.140 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 891 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 892 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 893 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 894 Remote IP Phone 652134 FSSA Family Resources 500 382.710 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 895 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1212.430 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 896 Financial Application Services 659294 FSSA Aging 498 3510.310 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 897 800# Service 652151 Environmental Management 495 2.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 898 WAN Management 652331 Women's Prison 640 197.280 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 899 Cellular Phone Service 652110 Ofc of Management and Budget 55 39.860 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 900 Financial Application Services 659294 Family and Social Svcs Admin 405 35780.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 901 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 902 Acrobat Pro Subscription 652393 Veterans Home 570 270.000 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 903 Cellular Phone Service 652110 School for the Deaf 560 39.860 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 904 Cellular Phone Service 652110 Homeland Security 385 109.730 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-08T00:00:00 5822694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 905 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 72.050 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 906 Cellular Phone Service 652110 Civil Rights Comm 258 39.860 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 907 Database Hosting 659266 Correction 615 15769.280 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 908 Database Hosting 659266 FSSA Family Resources 500 1011.900 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 909 Financial Application Services 659294 Lieutenant Governor's Office 38 449.270 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 910 Remote IP Phone 652134 Dept of Administration 61 14.450 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 911 800# Service 652151 School for the Blind and VI 550 1.140 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-08-08T00:00:00 5822747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 912 Data Storage 659270 Ofc of Management and Budget 55 145.310 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 913 Data Circuits-On Network 652051 School for the Deaf 560 450.000 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 914 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 850.500 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 915 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735.000 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 916 Remote IP Phone 652134 Veterans Affairs 160 351.530 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 917 Citrix 652370 Veterans Home 570 22.560 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 918 Financial Application Services 659294 Economic Development Corp 260 435.410 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 919 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 920 Cellular Phone Service 652110 Education 700 39.860 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 921 Acrobat Pro Subscription 652393 Economic Development Corp 260 480.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 922 800# Service 652151 Richmond State Hospital 440 0.120 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 923 Citrix 652370 Correction 615 11.280 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 924 Acrobat Pro Subscription 652393 Homeland Security 385 6.000 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-08T00:00:00 5822694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 925 Remote IP Phone 652134 Natural Resources 300 257.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 926 WAN Management 652331 Logansport State Hospital 435 98.640 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 927 Acrobat Pro Subscription 652393 Education 700 669.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 928 Cellular Phone Service 652110 Logansport Juvenile Corr 616 122.720 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 929 Financial Application Services 659294 Motor Vehicles 235 5518.260 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 930 Financial Application Services 659294 Madison State Hospital 430 3732.980 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 931 WAN Management 652331 FSSA Disability and Rehab Svcs 497 118.370 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 932 Physical Server Hosting 659260 Education 700 5043.360 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 933 WebEx 659284 Veterans Affairs 160 25.500 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 934 WebEx 659284 Professional Licensing 250 85.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 935 Telephone - Remote 652137 Miami Corr 618 2293.140 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 936 Financial Application Services 659294 FSSA Mental Health and Addiction 410 19726.290 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 937 Remote IP Phone 652134 Correction 615 59.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 938 Citrix 652370 FSSA Disability and Rehab Svcs 497 428.640 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 939 Citrix 652370 FSSA Disability and Rehab Svcs 497 135.360 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 940 Telephone - Remote 652137 Attorney General 46 1346.040 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 941 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18.000 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 942 WebEx 659284 Veterans Home 570 25.500 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 943 Data Storage 659270 IN Archives and Records Admin 62 1.500 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 944 800# Service 652151 Indiana Dept of Health 400 0.990 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 945 Financial Application Services 659294 Revenue 90 28967.070 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 946 Data Circuits-On Network 652051 Plainfield Corr 690 857.000 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 947 HR Application Services 659295 State Public Defender Office 605 1159.030 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-08-08T00:00:00 5822752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 948 HR Application Services 659295 Parole Division 621 3687.830 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 949 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 950 Cellular Phone Service 652110 Indiana Dept of Health 400 259.780 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 951 Data Storage 659270 FSSA Aging 498 6603.870 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 952 Database Hosting 659266 Comm for Higher Education 719 5251.890 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 953 WebEx 659284 Economic Development Corp 260 161.500 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 954 Acrobat Pro Subscription 652393 Correction 615 48.000 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 955 Database Hosting 659266 Child Services 502 130.540 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 956 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 957 Remote IP Phone 652134 State Police 100 1902.470 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 958 Database Hosting 659266 Professional Licensing 250 2153.060 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 959 Database Hosting 659266 Motor Vehicles 235 41437.540 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 960 WAN Management 652331 Putnamville Corr 650 98.640 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 961 Telephone - Remote 652137 Westville Corr 680 1666.970 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 962 Acrobat Pro Subscription 652393 State Police 100 1268.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 963 Cellular Phone Service 652110 State Prison 620 484.600 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 964 WebEx 659284 Lieutenant Governor's Office 38 51.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 965 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 966 WAN Management 652331 Economic Development Corp 260 295.920 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 967 HR Application Services 659295 IN Archives and Records Admin 62 597.080 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 968 Citrix 652370 Revenue 90 11.280 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 969 Remote IP Phone 652134 Supreme Court Admin 22 48.130 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-08-08T00:00:00 5821727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 970 WebEx 659284 Secretary Of State 40 17.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 971 Data Circuits-On Network 652051 War Memorials Comm 315 502.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 972 Cellular Phone Service 652110 Economic Development Corp 260 3384.480 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 973 HR Application Services 659295 Richmond State Hospital 440 5724.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 974 Financial Application Services 659294 Adjutant General 110 5149.120 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 975 Database Hosting 659266 Brd of Animal Health 351 449.650 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 976 WAN Management 652331 Evansville Psych Childrens Ctr 415 98.640 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 977 Remote IP Phone 652134 Public Access Counselor 64 57.240 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 978 Acrobat Pro Subscription 652393 Attorney General 46 204.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 979 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 980 WAN Management 652331 State Police 100 197.280 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 981 Financial Application Services 659294 Budget Agency 57 81.080 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 982 800# Service 652151 Supreme Court Admin 22 1.190 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-08-08T00:00:00 5821727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 983 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 984 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.000 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 985 HR Application Services 659295 Education 700 4653.690 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 986 Acrobat Pro Subscription 652393 Professional Licensing 250 42.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 987 Citrix 652370 State Public Defender Office 605 33.840 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-08-08T00:00:00 5822752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 988 Financial Application Services 659294 State Public Defender Office 605 54.550 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-08-08T00:00:00 5822752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 989 Data Storage 659270 Professional Licensing 250 4696.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 990 Data Storage 659270 Revenue 90 53923.020 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 991 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 128.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 992 Data Storage 659270 State Comptroller 50 87.500 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 993 Acrobat Pro Subscription 652393 Budget Agency 57 60.000 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 994 Acrobat Pro Subscription 652393 Management Performance Hub 60 185.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 995 WebEx 659284 Environmental Management 495 136.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 996 Citrix 652370 FSSA Mental Health and Addiction 410 33.840 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 997 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18.000 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 998 Telephone - Remote 652137 Wabash Valley Corr 665 3104.150 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 999 Financial Application Services 659294 FSSA Family Resources 500 8076.360 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1000 Data Storage 659270 Public Access Counselor 64 204.700 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1001 Citrix 652370 Civil Rights Comm 258 11.280 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1002 WAN Management 652331 Environmental Management 495 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1003 Cellular Phone Service 652110 Natural Resources 300 81.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1004 800# Service 652151 Economic Development Corp 260 1.160 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1005 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1006 Database Hosting 659266 Dept of Administration 61 440.750 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1007 Remote IP Phone 652134 Family and Social Svcs Admin 405 142.840 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1008 Physical Server Hosting 659260 Child Services 502 91.320 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1009 Physical Server Hosting 659260 Public Defender Council 610 182.640 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1010 Database Hosting 659266 Worker's Comp Brd 220 363.510 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1011 Cellular Phone Service 652110 Education 700 1347.890 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1012 HR Application Services 659295 Lieutenant Governor's Office 38 1053.670 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1013 Remote IP Phone 652134 Comm for Higher Education 719 403.280 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1014 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36.000 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1015 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12.000 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1016 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 12.000 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1017 Database Hosting 659266 Secretary Of State 40 2048.150 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1018 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 984.550 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1019 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1020 Remote IP Phone 652134 School for the Deaf 560 885.880 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1021 800# Service 652151 Indiana Election Division 63 41.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1022 Acrobat Pro Subscription 652393 Brd of Education 701 18.000 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 1023 Database Hosting 659266 Ofc of Management and Budget 55 35.210 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1024 Cellular Phone Service 652110 IN Archives and Records Admin 62 280.780 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1025 WebEx 659284 Brd of Animal Health 351 53.780 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1026 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1885.020 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1027 HR Application Services 659295 School for the Blind and VI 550 3529.780 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-08-08T00:00:00 5822747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1028 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 48.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1029 Financial Application Services 659294 Logansport State Hospital 435 5073.950 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1030 WAN Management 652331 Indpls Adult Edu/Reentry 660 98.640 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 1031 Financial Application Services 659294 Education 700 3856.130 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1032 Acrobat Pro Subscription 652393 Personnel 70 314.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1033 Remote IP Phone 652134 Putnamville Corr 650 118.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1034 Data Storage 659270 Natural Resources 300 57.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1035 Citrix 652370 Early Child Learning 501 11.280 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1036 HR Application Services 659295 War Memorials Comm 315 298.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1037 Financial Application Services 659294 School for the Blind and VI 550 259.890 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-08-08T00:00:00 5822747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1038 Cellular Phone Service 652110 Veterans Home 570 1200.170 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 1039 Data Storage 659270 Brd of Animal Health 351 248.020 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1040 Data Circuits-On Network 652051 Richmond State Hospital 440 1014.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1041 Financial Application Services 659294 Brd of Tax Review 217 23.670 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1042 WebEx 659284 Indiana Dept of Health 400 240.780 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1043 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.500 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1044 WebEx 659284 Correction 615 17.000 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1045 Cellular Phone Service 652110 Environmental Management 495 496.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1046 HR Application Services 659295 Veterans Home 570 4639.450 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 1047 Financial Application Services 659294 Labor 225 1712.590 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1048 Citrix 652370 Evansville State Hospital 425 67.680 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1049 Cellular Phone Service 652110 Agriculture 36 1226.630 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1050 Acrobat Pro Subscription 652393 Labor 225 12.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1051 WAN Management 652331 Correctional Industrial Fac 635 98.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1052 Data Circuits-On Network 652051 Women's Prison 640 1340.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1053 Data Storage 659270 Lieutenant Governor's Office 38 657.800 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1054 Data Storage 659270 Adjutant General 110 6.440 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1055 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1056 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1057 Physical Server Hosting 659260 Worker's Comp Brd 220 456.600 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1058 Data Circuits-On Network 652051 Tax Court 28 9.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 1059 Telephone - Remote 652137 Lieutenant Governor's Office 38 118.720 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1060 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1061 Physical Server Hosting 659260 Management Performance Hub 60 6768.480 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1062 WebEx 659284 FSSA Family Resources 500 17.000 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1063 800# Service 652151 Education 700 0.380 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1064 Cellular Phone Service 652110 Dept of Administration 61 39.860 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1065 Financial Application Services 659294 Local Gov Finance 215 28.520 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1066 Database Hosting 659266 Logansport State Hospital 435 67.080 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1067 HR Application Services 659295 Environmental Management 495 16191.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1068 Cellular Phone Service 652110 Homeland Security 385 39.860 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-08T00:00:00 5822694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1069 Telephone - Remote 652137 Evansville State Hospital 425 345.680 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1070 Financial Application Services 659294 Natural Resources 300 38406.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1071 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 189.260 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1072 Financial Application Services 659294 State Employees Appeals Comm 74 6.450 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1073 Telephone - Remote 652137 Correctional Industrial Fac 635 260.690 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1074 HR Application Services 659295 Logansport State Hospital 435 7375.660 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1075 WAN Management 652331 Veterans Home 570 197.280 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 1076 Data Storage 659270 Correction 615 1205.200 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1077 Financial Application Services 659294 Correction 615 5597.200 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1078 WebEx 659284 Public Defender Council 610 25.500 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1079 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1080 Cellular Phone Service 652110 Richmond State Hospital 440 673.610 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1081 Data Storage 659270 Correction 615 687.000 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1082 Acrobat Pro Subscription 652393 Plainfield Corr 690 12.000 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1083 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1084 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-08-08T00:00:00 5821719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1085 Database Hosting 659266 State Police 100 714.210 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1086 HR Application Services 659295 State Comptroller 50 1159.030 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1087 Acrobat Pro Subscription 652393 Court of Appeals 23 742.000 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1088 Cellular Phone Service 652110 Civil Rights Comm 258 39.860 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1089 Physical Server Hosting 659260 Local Gov Finance 215 273.960 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1090 Remote IP Phone 652134 Budget Agency 57 568.760 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1091 Citrix 652370 Natural Resources 300 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1092 Financial Application Services 659294 Secretary Of State 40 700.030 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1093 Data Storage 659270 Worker's Comp Brd 220 126.700 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1094 Citrix 652370 School for the Deaf 560 22.560 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1095 Financial Application Services 659294 Indiana Election Division 63 57.640 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1096 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1097 800# Service 652151 Education 700 39.140 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1098 Acrobat Pro Subscription 652393 Madison Corr 667 6.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1099 Cellular Phone Service 652110 Natural Resources 300 229.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1100 Citrix 652370 Personnel 70 22.560 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1101 Physical Server Hosting 659260 Family and Social Svcs Admin 405 8929.440 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1102 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 339.800 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1103 Data Storage 659270 Natural Resources 300 19670.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1104 WebEx 659284 Library 730 17.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1105 800# Service 652151 Family and Social Svcs Admin 405 100.780 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1106 Database Hosting 659266 IN Archives and Records Admin 62 212.790 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1107 Remote IP Phone 652134 Library 730 751.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1108 Remote IP Phone 652134 Dept of Administration 61 90.120 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1109 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1110 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1111 Data Circuits-On Network 652051 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1112 Citrix 652370 Rockville Corr 685 90.240 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1113 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1523.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1114 Cellular Phone Service 652110 Camp Summit Corr 661 61.360 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1115 Data Circuits-On Network 652051 Child Services 502 26667.320 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1116 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 703.620 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1117 Cellular Phone Service 652110 Economic Development Corp 260 -83.490 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1118 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1119 800# Service 652151 Environmental Management 495 6.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1120 Financial Application Services 659294 Environmental Adjudication 496 8.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 1121 Financial Application Services 659294 War Memorials Comm 315 123.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1122 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1123 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 805.770 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1124 800# Service 652151 Natural Resources 300 2.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1125 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1086.670 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1126 Telephone - Remote 652137 Attorney General 46 78.180 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1127 Citrix 652370 Environmental Adjudication 496 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 1128 Physical Server Hosting 659260 Indiana Dept of Health 400 6778.440 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1129 Acrobat Pro Subscription 652393 Adjutant General 110 6.000 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1130 Data Storage 659270 Natural Resources 300 16.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1131 Cellular Phone Service 652110 Rockville Corr 685 438.230 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1132 Cellular Phone Service 652110 Early Child Learning 501 79.720 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1133 Database Hosting 659266 Natural Resources 300 155.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1134 WebEx 659284 FSSA Family Resources 500 153.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1135 Remote IP Phone 652134 Brd of Tax Review 217 213.350 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1136 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1137 Cellular Phone Service 652110 Criminal Justice Institute 32 39.860 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1138 Data Storage 659270 Logansport State Hospital 435 832.890 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1139 800# Service 652151 Dept of Administration 61 3281.130 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1140 Citrix 652370 Reception Diagnostic Ctr 695 67.680 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1141 800# Service 652151 Environmental Management 495 37.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1142 Cellular Phone Service 652110 Edinburgh Corr 697 129.440 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1143 Remote IP Phone 652134 Education 700 332.470 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1144 Data Circuits-On Network 652051 Logansport State Hospital 435 1055.250 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1145 Remote IP Phone 652134 Indiana Dept of Health 400 1685.240 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1146 Remote IP Phone 652134 Economic Development Corp 260 -14.380 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1147 Remote IP Phone 652134 Comm for Higher Education 719 25.720 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1148 Citrix 652370 FSSA Family Resources 500 5200.080 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1149 Cellular Phone Service 652110 Madison Corr 667 681.630 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1150 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1151 800# Service 652151 Child Services 502 2474.360 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1152 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18.000 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1153 HR Application Services 659295 Ofc of Management and Budget 55 87.810 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1154 WAN Management 652331 Rockville Corr 685 98.640 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1155 Remote IP Phone 652134 Edinburgh Corr 697 59.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1156 Cellular Phone Service 652110 Correction 615 9251.300 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1157 Remote IP Phone 652134 Environmental Management 495 404.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1158 Physical Server Hosting 659260 Revenue 90 27743.040 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1159 Cellular Phone Service 652110 Motor Vehicles 235 10056.850 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1160 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1161 800# Service 652151 Library 730 4.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1162 Physical Server Hosting 659260 Brd of Tax Review 217 91.320 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1163 Telephone - Remote 652137 Motor Vehicles 235 1317.850 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1164 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.000 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1165 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1166 Physical Server Hosting 659260 FSSA Family Resources 500 45055.680 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1167 Remote IP Phone 652134 Public Defender Council 610 216.210 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1168 WebEx 659284 Environmental Management 495 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1169 WebEx 659284 Family and Social Svcs Admin 405 891.930 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1170 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 909.740 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1171 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 119.580 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1172 WAN Management 652331 Westville Corr 680 98.640 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1173 WebEx 659284 FSSA Disability and Rehab Svcs 497 17.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1174 HR Application Services 659295 FSSA Aging 498 561.960 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1175 HR Application Services 659295 Motor Vehicles 235 4056.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1176 Database Hosting 659266 Lobby Registration Comm 15 67.080 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1177 Remote IP Phone 652134 Brd of Education 701 93.540 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 1178 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1179 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1180 Telephone - Remote 652137 Reception Diagnostic Ctr 695 406.060 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1181 Citrix 652370 Senate 4 22.560 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-08-08T00:00:00 5821721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1182 Cellular Phone Service 652110 Parole Division 621 5872.870 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1183 Data Circuits-On Network 652051 Brd of Animal Health 351 575.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1184 Remote IP Phone 652134 Arts Comm 705 168.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1185 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1186 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1187 Physical Server Hosting 659260 Lieutenant Governor's Office 38 182.640 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1188 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 166.000 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1189 Telephone - Remote 652137 Edinburgh Corr 697 1338.070 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1190 Cellular Phone Service 652110 Education Employment Rel Brd 505 229.310 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1191 Remote IP Phone 652134 Ofc of Inspector General 75 217.960 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1192 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1193 Telephone - Remote 652137 State Police 100 7782.110 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1194 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6.000 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1195 Cellular Phone Service 652110 Environmental Management 495 750.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1196 Remote IP Phone 652134 Environmental Management 495 216.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1197 Cellular Phone Service 652110 Indiana Dept of Health 400 6174.240 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1198 Cellular Phone Service 652110 Correction 615 504.040 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1199 Data Storage 659270 Personnel 70 760.840 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1200 Cellular Phone Service 652110 Correction 615 39.860 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1201 Data Storage 659270 Madison State Hospital 430 44.060 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1202 Acrobat Pro Subscription 652393 Environmental Management 495 1163.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1203 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 745.100 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1204 WAN Management 652331 Chain O' Lakes Corr 614 98.640 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1205 800# Service 652151 Secretary Of State 40 51.100 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1206 Data Circuits-On Network 652051 Natural Resources 300 71.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1207 HR Application Services 659295 State Police 100 36755.380 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1208 Remote IP Phone 652134 Indiana Dept of Health 400 14.450 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1209 Financial Application Services 659294 Brd of Animal Health 351 688.430 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1210 Citrix 652370 Lobby Registration Comm 15 11.280 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1211 Database Hosting 659266 Education 700 15932.470 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1212 800# Service 652151 Veterans Affairs 160 7.000 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1213 WebEx 659284 Indiana Dept of Health 400 34.000 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1214 Physical Server Hosting 659260 Richmond State Hospital 440 943.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1215 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1216 WAN Management 652331 FSSA Family Resources 500 8896.350 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1217 Remote IP Phone 652134 Agriculture 36 51.160 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1218 Acrobat Pro Subscription 652393 Revenue 90 2764.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1219 Database Hosting 659266 Brd of Tax Review 217 33.540 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1220 Acrobat Pro Subscription 652393 Parole Division 621 178.000 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1221 Remote IP Phone 652134 FSSA Aging 498 160.080 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1222 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6.000 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1223 WebEx 659284 Agriculture 36 8.500 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1224 Citrix 652370 State Comptroller 50 135.360 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1225 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1226 WAN Management 652331 Environmental Management 495 330.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1227 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1228 Financial Application Services 659294 State Police 100 2039.060 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1229 Citrix 652370 Westville Corr 680 11.280 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1230 Remote IP Phone 652134 Natural Resources 300 993.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1231 Physical Server Hosting 659260 IN Archives and Records Admin 62 182.640 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1232 Data Circuits-On Network 652051 Veterans Home 570 1750.500 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 1233 Acrobat Pro Subscription 652393 Environmental Management 495 124.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1234 WebEx 659284 Branchville Corr 675 8.500 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1235 Database Hosting 659266 Education Employment Rel Brd 505 36.880 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1236 WAN Management 652331 Child Services 502 3826.260 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1237 Database Hosting 659266 IN Archives and Records Admin 62 36.880 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1238 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3612.960 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1239 Cellular Phone Service 652110 Lobby Registration Comm 15 39.860 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1240 WAN Management 652331 Miami Corr 618 197.280 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1241 Remote IP Phone 652134 Rockville Corr 685 118.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1242 Data Circuits-On Network 652051 Motor Vehicles 235 2983.810 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1243 Remote IP Phone 652134 Indiana Dept of Health 400 298.660 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1244 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1245 Remote IP Phone 652134 Indiana Election Division 63 203.070 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1246 Data Circuits-On Network 652051 Putnamville Corr 650 719.480 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1247 Remote IP Phone 652134 Dept of Administration 61 30.900 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 Database Hosting 659266 Dept of Administration 61 952.060 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1249 Remote IP Phone 652134 Evansville State Hospital 425 176.970 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1250 Acrobat Pro Subscription 652393 Education 700 30.000 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1251 Telephone - Remote 652137 Correction 615 58.340 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1252 Acrobat Pro Subscription 652393 Professional Licensing 250 24.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1253 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1254 Physical Server Hosting 659260 Natural Resources 300 1359.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1255 Cellular Phone Service 652110 Secretary Of State 40 1134.450 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1256 Telephone - Remote 652137 Camp Summit Corr 661 208.020 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1257 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 141.220 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1258 Telephone - Centrex 652130 Local Gov Finance 215 21.350 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1259 Database Hosting 659266 Natural Resources 300 666.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1260 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 704.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1261 Financial Application Services 659294 Professional Licensing 250 1253.320 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1262 Data Storage 659270 Attorney General 46 2.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1263 Citrix 652370 Indiana Dept of Health 400 530.160 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1264 Remote IP Phone 652134 Natural Resources 300 173.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1265 Database Hosting 659266 Library 730 82.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1266 Acrobat Pro Subscription 652393 Indiana Election Division 63 42.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1267 Remote IP Phone 652134 Education Employment Rel Brd 505 92.880 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1268 Citrix 652370 Motor Vehicles 235 834.720 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1269 Financial Application Services 659294 Worker's Comp Brd 220 271.260 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1270 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 30.000 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1271 Citrix 652370 Professional Licensing 250 169.200 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1272 WAN Management 652331 Branchville Corr 675 98.640 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1273 Cellular Phone Service 652110 Education 700 129.890 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1274 WebEx 659284 Environmental Management 495 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1275 Citrix 652370 Indiana Election Division 63 22.560 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1276 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1277 HR Application Services 659295 Toxicology 115 421.470 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1278 Financial Application Services 659294 Management Performance Hub 60 40.620 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1279 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1280 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1281 HR Application Services 659295 Economic Development Corp 260 1545.380 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1282 Telephone - Remote 652137 Parole Division 621 248.820 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1283 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 318.880 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1284 Financial Application Services 659294 Evansville State Hospital 425 3989.620 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1285 Database Hosting 659266 Evansville State Hospital 425 110.640 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1286 WebEx 659284 Logansport State Hospital 435 25.500 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1287 Citrix 652370 Correction 615 8087.760 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1288 Data Circuits-On Network 652051 Pendleton Corr 630 850.500 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1289 Acrobat Pro Subscription 652393 Brd of Animal Health 351 374.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1290 HR Application Services 659295 Natural Resources 300 38054.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1291 HR Application Services 659295 Evansville State Hospital 425 4407.840 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1292 WAN Management 652331 Madison Corr 667 98.640 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1293 Citrix 652370 Ofc of Management and Budget 55 11.280 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1294 800# Service 652151 State Police 100 2.940 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1295 Data Circuits-On Network 652051 Criminal Justice Institute 32 108.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1296 Remote IP Phone 652134 Natural Resources 300 240.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1297 Financial Application Services 659294 Library 730 540.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1298 Data Storage 659270 Neuro Diagnostic Ins 451 526.270 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1299 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 198.000 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1300 Citrix 652370 Comm for Higher Education 719 67.680 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1301 Telephone - Remote 652137 Environmental Management 495 509.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1302 HR Application Services 659295 FSSA Family Resources 500 23338.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1303 Acrobat Pro Subscription 652393 Branchville Corr 675 12.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1304 Financial Application Services 659294 Toxicology 115 171.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1305 Database Hosting 659266 Environmental Management 495 3139.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1306 Remote IP Phone 652134 Early Child Learning 501 14.380 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1307 Database Hosting 659266 Family and Social Svcs Admin 405 5674.450 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1308 Remote IP Phone 652134 Governor's Workforce Cabinet 512 20.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-08T00:00:00 5822740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1309 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1310 Citrix 652370 Education 700 236.880 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1311 Citrix 652370 Dept of Administration 61 203.040 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 WebEx 659284 State Employees Appeals Comm 74 8.500 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1313 WAN Management 652331 FSSA Family Resources 500 49.320 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1314 WebEx 659284 Personnel 70 8.500 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1315 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1316 HR Application Services 659295 Library 730 1369.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1317 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1318 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1319 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1320 Citrix 652370 FSSA Disability and Rehab Svcs 497 8414.880 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1321 Cellular Phone Service 652110 Women's Prison 640 331.800 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1322 Citrix 652370 Natural Resources 300 56.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1323 Remote IP Phone 652134 Women's Prison 640 118.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1324 Cellular Phone Service 652110 State Police 100 40775.220 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1325 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1326 Cellular Phone Service 652110 Wabash Valley Corr 665 417.660 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1327 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2080.440 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1328 Remote IP Phone 652134 Richmond State Hospital 440 3720.210 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1329 Physical Server Hosting 659260 Madison State Hospital 430 1309.200 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1330 Data Storage 659270 Management Performance Hub 60 13541.830 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1331 Cellular Phone Service 652110 Management Performance Hub 60 757.480 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1332 Data Storage 659270 FSSA Mental Health and Addiction 410 1352.680 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1333 Financial Application Services 659294 Richmond State Hospital 440 4332.960 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1334 Acrobat Pro Subscription 652393 Motor Vehicles 235 556.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1335 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1730.350 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1336 Citrix 652370 FSSA Disability and Rehab Svcs 497 33.840 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1337 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1338 HR Application Services 659295 Treasurer of State 48 298.540 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1339 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 117.220 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1340 Data Storage 659270 Arts Comm 705 166.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1341 Data Storage 659270 Labor 225 274.160 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1342 Telephone - Centrex 652130 Dept of Administration 61 1708.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1343 Data Circuits-On Network 652051 Miami Corr 618 1218.750 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1344 Cellular Phone Service 652110 Personnel 70 438.460 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1345 Cellular Phone Service 652110 Correction 615 388.750 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1346 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128.000 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1347 Data Storage 659270 Lobby Registration Comm 15 1.000 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1348 WAN Management 652331 Correction 615 98.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1349 WAN Management 652331 Brd of Animal Health 351 98.640 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1350 Data Circuits-On Network 652051 Court of Appeals 23 99.000 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1351 Cellular Phone Service 652110 Chain O' Lakes Corr 614 230.220 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1352 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.000 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1353 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 392.310 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1354 Acrobat Pro Subscription 652393 Local Gov Finance 215 60.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1355 Telephone - Remote 652137 Family and Social Svcs Admin 405 923.450 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1356 Acrobat Pro Subscription 652393 Miami Corr 618 18.000 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1357 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25.000 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1358 Cellular Phone Service 652110 Madison State Hospital 430 1123.060 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1359 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1360 Citrix 652370 Ofc of Inspector General 75 101.520 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1361 WAN Management 652331 Dept of Administration 61 418.230 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1362 Cellular Phone Service 652110 Natural Resources 300 430.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1363 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1364 Acrobat Pro Subscription 652393 Education 700 12.000 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1365 Cellular Phone Service 652110 Natural Resources 300 540.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1366 Physical Server Hosting 659260 State Comptroller 50 365.280 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1367 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1368 Data Circuits-On Network 652051 Edinburgh Corr 697 502.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1369 HR Application Services 659295 Arts Comm 705 193.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1370 Physical Server Hosting 659260 Education Employment Rel Brd 505 91.320 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1371 WebEx 659284 Comm for Higher Education 719 8.500 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1372 Physical Server Hosting 659260 Dept of Administration 61 2029.800 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1373 Financial Application Services 659294 Dept of Administration 61 1141.130 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1374 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1375 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 90.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1376 Citrix 652370 Natural Resources 300 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1377 Cellular Phone Service 652110 Personnel 70 218.050 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1378 800# Service 652151 War Memorials Comm 315 0.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1379 Data Storage 659270 Brd of Education 701 64.860 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 1380 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1381 Cellular Phone Service 652110 FSSA Family Resources 500 11125.850 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1382 Data Storage 659270 Correction 615 14986.910 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1383 Physical Server Hosting 659260 Logansport State Hospital 435 3105.720 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1384 Citrix 652370 Local Gov Finance 215 56.400 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1385 Financial Application Services 659294 Criminal Justice Institute 32 1456.030 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1386 Remote IP Phone 652134 Education 700 261.470 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1387 WebEx 659284 Civil Rights Comm 258 8.500 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1388 Database Hosting 659266 Correction 615 1059.200 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1389 Remote IP Phone 652134 State Police 100 687.160 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1390 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1391 WebEx 659284 Civil Rights Comm 258 8.500 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1392 Data Storage 659270 Indiana Dept of Health 400 13493.570 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1393 WAN Management 652331 War Memorials Comm 315 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1394 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 18.000 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1395 Cellular Phone Service 652110 Plainfield Corr 690 562.460 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1396 Cellular Phone Service 652110 Budget Agency 57 508.330 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1397 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.590 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1398 Physical Server Hosting 659260 Secretary Of State 40 2922.240 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1399 Citrix 652370 Legislative Services 17 112.800 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-08-08T00:00:00 5821725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 1400 Telephone - Remote 652137 Correction 615 1706.830 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1401 HR Application Services 659295 Budget Agency 57 684.880 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1402 HR Application Services 659295 Evansville Psych Childrens Ctr 415 772.690 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1403 Physical Server Hosting 659260 State Police 100 6687.960 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1404 Citrix 652370 Dept of Administration 61 11.280 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1405 Database Hosting 659266 Agriculture 36 33.540 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1406 WebEx 659284 Brd of Tax Review 217 8.500 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1407 Acrobat Pro Subscription 652393 Library 730 234.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1408 Database Hosting 659266 Criminal Justice Institute 32 1416.590 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1409 Cellular Phone Service 652110 Evansville State Hospital 425 580.020 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1410 Data Circuits-On Network 652051 Correction 615 575.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1411 Database Hosting 659266 Lieutenant Governor's Office 38 167.700 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1412 Cellular Phone Service 652110 Environmental Management 495 1174.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1413 Acrobat Pro Subscription 652393 Professional Licensing 250 48.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1414 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 575.000 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 1415 Data Storage 659270 Brd of Tax Review 217 15.310 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1416 Database Hosting 659266 Attorney General 46 134.160 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1417 Telephone - Remote 652137 Toxicology 115 42.210 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1418 Citrix 652370 Richmond State Hospital 440 11.280 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1419 Financial Application Services 659294 Indiana Dept of Health 400 14611.040 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1420 Citrix 652370 Attorney General 46 11.280 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1421 Financial Application Services 659294 Education Employment Rel Brd 505 19.550 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1422 Cellular Phone Service 652110 Branchville Corr 675 414.580 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1423 Citrix 652370 FSSA Aging 498 22.560 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1424 Data Circuits-On Network 652051 Larue Carter Hospital 450 735.000 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-08T00:00:00 5822717 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1425 Cellular Phone Service 652110 FSSA Family Resources 500 1223.540 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1426 Data Storage 659270 Ofc of Inspector General 75 369.120 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1427 WAN Management 652331 Logansport Juvenile Corr 616 177.550 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1428 WAN Management 652331 Larue Carter Hospital 450 98.640 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-08T00:00:00 5822717 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1429 Data Circuits-On Network 652051 Education 700 360.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1430 Acrobat Pro Subscription 652393 Veterans Affairs 160 30.000 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1431 Data Storage 659270 State Employees Appeals Comm 74 8.280 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1432 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1433 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24.000 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1434 800# Service 652151 House of Representatives 3 24.490 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-08-08T00:00:00 5821719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1435 Acrobat Pro Subscription 652393 Comm for Higher Education 719 156.000 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1436 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1437 Cellular Phone Service 652110 FSSA Family Resources 500 40.000 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1438 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-08-08T00:00:00 5821721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1439 Acrobat Pro Subscription 652393 Dept of Administration 61 838.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1440 Citrix 652370 FSSA Family Resources 500 33.840 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1441 Acrobat Pro Subscription 652393 Natural Resources 300 42.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1442 WAN Management 652331 Court of Appeals 23 10.850 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1443 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1444 WebEx 659284 Labor 225 17.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1445 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1446 Telephone - Remote 652137 State Prison 620 628.780 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1447 Data Storage 659270 Lieutenant Governor's Office 38 30.430 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1448 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 1449 800# Service 652151 FSSA Family Resources 500 33358.440 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1450 Cellular Phone Service 652110 Logansport State Hospital 435 955.030 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1451 WAN Management 652331 School for the Deaf 560 49.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1452 Remote IP Phone 652134 Westville Corr 680 118.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1453 Acrobat Pro Subscription 652393 Madison State Hospital 430 191.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1454 Citrix 652370 Secretary Of State 40 33.840 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1455 Cellular Phone Service 652110 Dept of Workforce Development 510 39.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-08T00:00:00 5822738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1456 Acrobat Pro Subscription 652393 Arts Comm 705 184.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1457 Citrix 652370 Tax Court 28 11.280 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 1458 Database Hosting 659266 FSSA Mental Health and Addiction 410 662.860 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1459 800# Service 652151 Comm for Higher Education 719 128.410 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1460 Citrix 652370 Worker's Comp Brd 220 11.280 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1461 HR Application Services 659295 Labor 225 1650.740 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1462 Cellular Phone Service 652110 Dept of Administration 61 303.440 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1463 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1464 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1465 WAN Management 652331 Wabash Valley Corr 665 98.640 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1466 Data Storage 659270 FSSA Mental Health and Addiction 410 604.460 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1467 Cellular Phone Service 652110 Brd of Education 701 39.860 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 1468 800# Service 652151 FSSA Disability and Rehab Svcs 497 10.010 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1469 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1470 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1471 Telephone - Centrex 652130 Secretary Of State 40 85.400 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1472 HR Application Services 659295 Adjutant General 110 9886.900 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1473 800# Service 652151 Madison State Hospital 430 5.930 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1474 Database Hosting 659266 Family and Social Svcs Admin 405 1708.990 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1475 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1476 HR Application Services 659295 Family and Social Svcs Admin 405 17139.630 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1477 Telephone - Remote 652137 Putnamville Corr 650 977.110 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1478 Data Circuits-On Network 652051 Correctional Industrial Fac 635 850.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1479 Acrobat Pro Subscription 652393 State Police 100 18.000 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1480 WAN Management 652331 Motor Vehicles 235 690.480 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1481 Remote IP Phone 652134 IN Archives and Records Admin 62 471.930 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1482 Remote IP Phone 652134 FSSA Family Resources 500 28.900 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1483 WebEx 659284 Brd of Education 701 17.000 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 1484 Database Hosting 659266 Management Performance Hub 60 2943.430 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1485 Data Storage 659270 Evansville State Hospital 425 144.150 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1486 WebEx 659284 Child Services 502 376.780 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1487 Acrobat Pro Subscription 652393 Pendleton Corr 630 36.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1488 Cellular Phone Service 652110 Economic Development Corp 260 116.760 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1489 Data Circuits-On Network 652051 Public Defender Council 610 315.000 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1490 Remote IP Phone 652134 Camp Summit Corr 661 59.000 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1491 Cellular Phone Service 652110 Treasurer of State 48 161.130 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1492 Telephone - Remote 652137 State Police 100 414.040 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1493 WAN Management 652331 Parole Division 621 615.510 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1494 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6.000 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1495 Financial Application Services 659294 Agriculture 36 179.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1496 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1497 Citrix 652370 Environmental Management 495 67.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1498 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 14009.340 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1499 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1500 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1501 Cellular Phone Service 652110 Distressed Unit Appeal Bd 54 39.860 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-08-08T00:00:00 5821749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1502 WebEx 659284 Prosecuting Attorneys Cncl 39 8.500 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1503 Cellular Phone Service 652110 Correction 615 199.760 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1504 Acrobat Pro Subscription 652393 Westville Corr 680 6.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1505 Financial Application Services 659294 Ofc of Inspector General 75 26.840 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1506 Remote IP Phone 652134 Court of Appeals 23 1853.570 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1507 Database Hosting 659266 State Police 100 3504.950 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1508 Financial Application Services 659294 Treasurer of State 48 260.000 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1509 Physical Server Hosting 659260 Natural Resources 300 182.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1510 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1511 Database Hosting 659266 Natural Resources 300 157.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1512 HR Application Services 659295 Criminal Justice Institute 32 965.860 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1513 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1514 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1515 Cellular Phone Service 652110 Attorney General 46 90.030 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1516 HR Application Services 659295 Professional Licensing 250 1703.430 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1517 WAN Management 652331 Criminal Justice Institute 32 11.840 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1518 WebEx 659284 Charter School Brd 704 25.500 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1519 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 160.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1520 HR Application Services 659295 Correction 615 118098.390 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1521 Telephone - Remote 652137 Lieutenant Governor's Office 38 59.360 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1522 Remote IP Phone 652134 Madison State Hospital 430 118.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1523 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1070.360 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1524 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1525 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1526 Physical Server Hosting 659260 Evansville State Hospital 425 314.640 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1527 Data Circuits-On Network 652051 Evansville State Hospital 425 1470.000 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1528 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 320.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1529 WebEx 659284 Comm for Higher Education 719 25.500 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1530 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 232.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1531 Cellular Phone Service 652110 Professional Licensing 250 39.860 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1532 Cellular Phone Service 652110 Veterans Affairs 160 1187.170 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1533 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1534 WebEx 659284 Indiana Dept of Health 400 136.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1535 Acrobat Pro Subscription 652393 Public Defender Council 610 36.000 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1536 WebEx 659284 Local Gov Finance 215 8.500 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1537 Physical Server Hosting 659260 Correction 615 1816.440 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1538 HR Application Services 659295 Attorney General 46 6796.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1539 Physical Server Hosting 659260 Correction 615 3998.160 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1540 Remote IP Phone 652134 War Memorials Comm 315 182.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1541 Remote IP Phone 652134 Lieutenant Governor's Office 38 386.410 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1542 Remote IP Phone 652134 Personnel 70 75.600 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1543 Cellular Phone Service 652110 Ofc of Inspector General 75 229.310 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1544 Data Storage 659270 FSSA Family Resources 500 88513.420 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1545 Telephone - Remote 652137 Revenue 90 1586.960 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1546 Data Storage 659270 Secretary Of State 40 7384.310 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1547 Physical Server Hosting 659260 Economic Development Corp 260 182.640 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1548 WAN Management 652331 Edinburgh Corr 697 98.640 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1549 Data Storage 659270 Veterans Home 570 73.600 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 1550 Financial Application Services 659294 Neuro Diagnostic Ins 451 3229.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1551 Database Hosting 659266 Ofc of Inspector General 75 167.700 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1552 Database Hosting 659266 Criminal Justice Institute 32 33.540 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1553 Cellular Phone Service 652110 Adjutant General 110 43.110 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-08T00:00:00 5821789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1554 800# Service 652151 State Police 100 186.980 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1555 Acrobat Pro Subscription 652393 Charter School Brd 704 18.000 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1556 Telephone - Centrex 652130 Natural Resources 300 234.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1557 WebEx 659284 IN Archives and Records Admin 62 8.500 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1558 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1559 Remote IP Phone 652134 Worker's Comp Brd 220 285.930 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1560 Data Storage 659270 Dept of Administration 61 705.660 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1561 Data Storage 659270 FSSA Family Resources 500 1652.690 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1562 800# Service 652151 Lieutenant Governor's Office 38 0.010 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1563 Cellular Phone Service 652110 Environmental Adjudication 496 39.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 1564 Citrix 652370 Prosecuting Attorneys Cncl 39 11.280 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1565 Telephone - Remote 652137 Logansport State Hospital 435 1297.860 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1566 Physical Server Hosting 659260 Family and Social Svcs Admin 405 456.600 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1567 800# Service 652151 Motor Vehicles 235 43057.380 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1568 Telephone - Remote 652137 Women's Prison 640 172.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1569 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1570 Citrix 652370 Brd of Tax Review 217 33.840 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1571 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1572 800# Service 652151 State Police 100 13.950 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1573 Cellular Phone Service 652110 Library 730 159.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1574 800# Service 652151 Natural Resources 300 90.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1575 Data Storage 659270 Public Defender Council 610 157.890 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1576 Remote IP Phone 652134 Wabash Valley Corr 665 177.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1577 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 58.180 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1578 WebEx 659284 Homeland Security 385 25.500 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-08T00:00:00 5822694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1579 WebEx 659284 Neuro Diagnostic Ins 451 8.500 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1580 Cellular Phone Service 652110 Natural Resources 300 1312.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1581 Cellular Phone Service 652110 Labor 225 213.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1582 800# Service 652151 Veterans Home 570 0.190 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 1583 Telephone - Remote 652137 Indiana Dept of Health 400 388.260 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1584 Database Hosting 659266 Neuro Diagnostic Ins 451 67.080 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1585 HR Application Services 659295 Charter School Brd 704 87.810 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1586 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 199.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1587 WebEx 659284 Budget Agency 57 8.500 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1588 HR Application Services 659295 FSSA Mental Health and Addiction 410 1299.520 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1589 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1590 WebEx 659284 Correction 615 85.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1591 Remote IP Phone 652134 Madison Corr 667 118.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1592 WebEx 659284 Education Employment Rel Brd 505 42.500 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1593 800# Service 652151 Indiana Dept of Health 400 1249.090 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1594 Physical Server Hosting 659260 Budget Agency 57 953.880 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1595 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5026.190 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1596 Telephone - Remote 652137 Indiana Dept of Health 400 169.790 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1597 Cellular Phone Service 652110 Civil Rights Comm 258 39.860 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1598 Cellular Phone Service 652110 Court of Appeals 23 1008.420 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1599 Data Circuits-On Network 652051 FSSA Family Resources 500 57394.640 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1600 Data Storage 659270 Dept of Administration 61 968.590 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1601 Remote IP Phone 652134 Pendleton Corr 630 59.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1602 HR Application Services 659295 Agriculture 36 1194.150 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1603 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 199.300 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1604 800# Service 652151 Ofc of Inspector General 75 0.020 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1605 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12.000 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1606 Database Hosting 659266 Indiana Dept of Health 400 5433.970 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1607 Data Storage 659270 Criminal Justice Institute 32 1526.410 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1608 800# Service 652151 Revenue 90 36.490 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1609 Remote IP Phone 652134 Lieutenant Governor's Office 38 65.040 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1610 800# Service 652151 Public Access Counselor 64 0.230 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1611 Cellular Phone Service 652110 Indiana Dept of Health 400 119.580 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1612 Cellular Phone Service 652110 Revenue 90 10035.770 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1613 WebEx 659284 Lieutenant Governor's Office 38 53.780 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1614 WebEx 659284 Personnel 70 25.500 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1615 HR Application Services 659295 Indiana Dept of Health 400 15594.260 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1616 Cellular Phone Service 652110 Indiana Dept of Health 400 4661.220 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1617 Cellular Phone Service 652110 Correction 615 770.370 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1618 Remote IP Phone 652134 Toxicology 115 340.590 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1619 WAN Management 652331 Lieutenant Governor's Office 38 32.550 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1620 Database Hosting 659266 Toxicology 115 385.080 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1621 Citrix 652370 State Police 100 315.840 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1622 Data Circuits-On Network 652051 State Police 100 989.950 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1623 WebEx 659284 Attorney General 46 136.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1624 800# Service 652151 Senate 4 97.210 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-08-08T00:00:00 5821721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1625 HR Application Services 659295 Management Performance Hub 60 579.520 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1626 WebEx 659284 Professional Licensing 250 17.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1627 Remote IP Phone 652134 Environmental Management 495 46.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1628 Data Storage 659270 State Police 100 232.720 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1629 Cellular Phone Service 652110 Adjutant General 110 119.580 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1630 Financial Application Services 659294 Public Access Counselor 64 9.430 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1631 Telephone - Remote 652137 Larue Carter Hospital 450 1281.680 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-08T00:00:00 5822717 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1632 Remote IP Phone 652134 State Prison 620 118.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1633 WebEx 659284 Education 700 206.780 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1634 WAN Management 652331 Evansville State Hospital 425 197.280 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1635 Telephone - Remote 652137 FSSA Family Resources 500 19159.070 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1636 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1637 Acrobat Pro Subscription 652393 Environmental Management 495 54.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1638 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 971.040 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1639 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1640 Acrobat Pro Subscription 652393 Economic Development Corp 260 191.000 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1641 WebEx 659284 FSSA Mental Health and Addiction 410 59.500 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1642 Data Circuits-On Network 652051 Madison State Hospital 430 900.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1643 Data Circuits-On Network 652051 Correction 615 735.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1644 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 1080.210 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1645 HR Application Services 659295 Local Gov Finance 215 790.250 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1646 Database Hosting 659266 Local Gov Finance 215 729.100 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1647 800# Service 652151 Dept of Administration 61 8.890 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1648 Data Circuits-On Network 652051 Westville Corr 680 850.500 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1649 Telephone - Remote 652137 House of Representatives 3 616.510 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-08-08T00:00:00 5821719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1650 Telephone - Remote 652137 Professional Licensing 250 131.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1651 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1652 WebEx 659284 FSSA Disability and Rehab Svcs 497 76.500 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1653 800# Service 652151 Education 700 1.680 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1654 800# Service 652151 FSSA Aging 498 8.100 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1655 Cellular Phone Service 652110 Arts Comm 705 398.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1656 Data Storage 659270 Budget Agency 57 2001.220 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1657 WebEx 659284 Richmond State Hospital 440 17.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1658 WAN Management 652331 Tax Court 28 0.990 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 1659 Telephone - Remote 652137 Dept of Administration 61 1157.260 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1660 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1025.150 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1661 800# Service 652151 Correction 615 0.730 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1662 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1206.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1663 Cellular Phone Service 652110 Pendleton Corr 630 331.230 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1664 Acrobat Pro Subscription 652393 Correction 615 472.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1665 Telephone - Remote 652137 FSSA Family Resources 500 612.720 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1666 WebEx 659284 State Comptroller 50 62.280 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1667 Data Circuits-On Network 652051 Madison Corr 667 900.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1668 Telephone - Remote 652137 Pendleton Corr 630 2046.510 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1669 Cellular Phone Service 652110 Child Services 502 131602.820 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1670 Data Storage 659270 Education Employment Rel Brd 505 42.570 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1671 Data Storage 659270 Library 730 5.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1672 Cellular Phone Service 652110 Toxicology 115 159.440 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1673 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 229.310 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1674 Data Circuits-On Network 652051 Dept of Administration 61 3787.200 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1675 WAN Management 652331 New Castle Correctonal Fclty. 645 98.640 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1676 HR Application Services 659295 Worker's Comp Brd 220 526.830 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1677 800# Service 652151 Natural Resources 300 7.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1678 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1679 Remote IP Phone 652134 Charter School Brd 704 72.570 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1680 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1681 800# Service 652151 Local Gov Finance 215 2.300 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1682 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1683 Acrobat Pro Subscription 652393 Tax Court 28 12.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 1684 Telephone - Centrex 652130 Brd of Tax Review 217 21.350 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1685 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1686 Data Storage 659270 FSSA Disability and Rehab Svcs 497 139.540 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1687 Remote IP Phone 652134 Brd of Animal Health 351 465.440 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1688 Cellular Phone Service 652110 Correction 615 279.020 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1689 WebEx 659284 Natural Resources 300 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1690 Physical Server Hosting 659260 Toxicology 115 639.240 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1691 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1692 Physical Server Hosting 659260 FSSA Family Resources 500 1643.760 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1693 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 1694 Data Circuits-On Network 652051 Environmental Management 495 602.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1695 Acrobat Pro Subscription 652393 Agriculture 36 351.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1696 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1697 HR Application Services 659295 Brd of Education 701 228.290 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 1698 Database Hosting 659266 Education 700 100.620 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1699 WAN Management 652331 Pendleton Juvenile Corr 655 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1700 Telephone - Remote 652137 Madison Corr 667 893.050 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1701 Acrobat Pro Subscription 652393 Toxicology 115 126.000 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1702 WebEx 659284 Economic Development Corp 260 8.500 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1703 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1704 Cellular Phone Service 652110 FSSA Family Resources 500 119.580 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1705 Data Storage 659270 State Police 100 13602.620 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1706 HR Application Services 659295 Indiana Election Division 63 175.610 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1707 WebEx 659284 State Police 100 8.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1708 Cellular Phone Service 652110 FSSA Aging 498 173.440 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1709 Financial Application Services 659294 Brd of Education 701 42.750 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 1710 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48.000 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1711 HR Application Services 659295 Ofc of Inspector General 75 228.290 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1712 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735.000 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1713 Data Storage 659270 Correction 615 11195.790 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1714 Database Hosting 659266 Revenue 90 38974.270 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1715 Cellular Phone Service 652110 War Memorials Comm 315 318.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1716 Cellular Phone Service 652110 Environmental Management 495 305.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1717 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1718 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 547.920 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1719 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.500 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1720 Physical Server Hosting 659260 Correction 615 182.640 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1721 HR Application Services 659295 Public Defender Council 610 175.610 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1722 Financial Application Services 659294 Ofc of Management and Budget 55 11.830 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1723 800# Service 652151 Worker's Comp Brd 220 8.340 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1724 Financial Application Services 659294 Attorney General 46 1134.910 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1725 WAN Management 652331 Correction 615 98.640 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1726 Acrobat Pro Subscription 652393 Natural Resources 300 144.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1727 Cellular Phone Service 652110 Natural Resources 300 524.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1728 Cellular Phone Service 652110 Criminal Justice Institute 32 1167.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1729 Telephone - Remote 652137 Rockville Corr 685 1012.620 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1730 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1731 800# Service 652151 Attorney General 46 305.050 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1732 Remote IP Phone 652134 Indiana Dept of Health 400 14.450 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1733 Data Storage 659270 Family and Social Svcs Admin 405 58947.180 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1734 Database Hosting 659266 Budget Agency 57 715.320 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1735 Data Storage 659270 Agriculture 36 769.850 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1736 WebEx 659284 State Police 100 68.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1737 Data Storage 659270 Child Services 502 159.910 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1738 WebEx 659284 Natural Resources 300 34.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1739 Telephone - Remote 652137 Indiana Dept of Health 400 266.620 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1740 Citrix 652370 FSSA Family Resources 500 146.640 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1741 Acrobat Pro Subscription 652393 Logansport State Hospital 435 177.000 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1742 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1743 Data Storage 659270 Economic Development Corp 260 624.230 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1744 Financial Application Services 659294 School for the Deaf 560 294.590 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1745 WAN Management 652331 Neuro Diagnostic Ins 451 197.280 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1746 Physical Server Hosting 659260 Agriculture 36 1095.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1747 Telephone - Centrex 652130 State Comptroller 50 106.750 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1748 Citrix 652370 FSSA Disability and Rehab Svcs 497 11.280 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1749 Data Storage 659270 Local Gov Finance 215 1223.470 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1750 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-08-08T00:00:00 5821725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 1751 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 199.300 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1752 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1753 Cellular Phone Service 652110 State Police 100 79.720 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1754 Data Storage 659270 Family and Social Svcs Admin 405 2161.020 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1755 Remote IP Phone 652134 Lieutenant Governor's Office 38 120.240 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1756 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1666.990 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1757 Remote IP Phone 652134 Logansport State Hospital 435 7400.870 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1758 Acrobat Pro Subscription 652393 Putnamville Corr 650 6.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1759 Cellular Phone Service 652110 State Comptroller 50 60.020 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1760 Physical Server Hosting 659260 Environmental Management 495 5377.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1761 WebEx 659284 Evansville State Hospital 425 42.500 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1762 HR Application Services 659295 Secretary Of State 40 1545.380 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1763 Acrobat Pro Subscription 652393 War Memorials Comm 315 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1764 Citrix 652370 Criminal Justice Institute 32 78.960 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1765 WAN Management 652331 FSSA Disability and Rehab Svcs 497 241.680 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1766 Citrix 652370 FSSA Aging 498 67.680 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1767 WAN Management 652331 Public Defender Council 610 34.520 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1768 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 19.240 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1769 HR Application Services 659295 Brd of Animal Health 351 1826.350 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1770 WebEx 659284 Education 700 69.980 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1771 Telephone - Centrex 652130 Brd of Education 701 21.350 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 1772 WebEx 659284 Madison State Hospital 430 34.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1773 Physical Server Hosting 659260 Professional Licensing 250 2141.040 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1774 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1828.700 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1775 Data Storage 659270 Toxicology 115 3381.300 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1776 Remote IP Phone 652134 Labor 225 241.960 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1777 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1778 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1779 Acrobat Pro Subscription 652393 Women's Prison 640 12.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1780 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1781 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1782 Citrix 652370 Correction 615 5651.280 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1783 Data Storage 659270 Charter School Brd 704 36.340 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1784 Data Storage 659270 Comm for Higher Education 719 9632.800 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1785 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8201.030 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1786 WAN Management 652331 State Prison 620 98.640 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1787 WebEx 659284 Management Performance Hub 60 34.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1788 HR Application Services 659295 Education Employment Rel Brd 505 140.490 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1789 WAN Management 652331 Camp Summit Corr 661 98.640 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1790 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 415.790 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1791 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1792 Citrix 652370 Family and Social Svcs Admin 405 383.520 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1793 Cellular Phone Service 652110 Correction 615 239.760 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1794 WAN Management 652331 Natural Resources 300 51.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1795 WebEx 659284 FSSA Family Resources 500 17.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1796 WAN Management 652331 Pendleton Corr 630 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1797 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1798 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1799 WAN Management 652331 Madison State Hospital 430 98.640 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1800 Remote IP Phone 652134 Comm for Higher Education 719 53.440 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1801 Data Circuits-On Network 652051 State Prison 620 735.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1802 Cellular Phone Service 652110 Economic Development Corp 260 515.610 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1803 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1804 Data Storage 659270 Education 700 22470.290 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1805 Cellular Phone Service 652110 Local Gov Finance 215 838.040 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1806 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1807 WAN Management 652331 Plainfield Corr 690 98.640 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1808 Remote IP Phone 652134 Attorney General 46 3504.030 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1809 Financial Application Services 659294 Environmental Management 495 33412.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1810 Financial Application Services 659294 Comm for Higher Education 719 376.010 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1811 Telephone - Centrex 652130 Family and Social Svcs Admin 405 384.300 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1812 WebEx 659284 Motor Vehicles 235 272.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1813 Data Storage 659270 Environmental Management 495 4159.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1814 Remote IP Phone 652134 Parole Division 621 1347.940 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1815 Citrix 652370 Family and Social Svcs Admin 405 3609.600 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1816 WAN Management 652331 Revenue 90 1045.590 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1817 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1818 Remote IP Phone 652134 Tax Court 28 124.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 1819 Remote IP Phone 652134 Treasurer of State 48 282.830 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1820 Citrix 652370 School for the Blind and VI 550 33.840 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-08-08T00:00:00 5822747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1821 Acrobat Pro Subscription 652393 State Comptroller 50 208.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1822 Data Circuits-On Network 652051 Revenue 90 6325.250 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1823 WebEx 659284 Lieutenant Governor's Office 38 17.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1824 Remote IP Phone 652134 Ofc of Management and Budget 55 14.450 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1825 Citrix 652370 House of Representatives 3 22.560 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-08-08T00:00:00 5821719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1826 Database Hosting 659266 FSSA Aging 498 916.560 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1827 Cellular Phone Service 652110 Lieutenant Governor's Office 38 257.910 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1828 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18.000 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1829 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 149.750 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1830 Acrobat Pro Subscription 652393 Evansville State Hospital 425 310.000 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1831 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1832 Data Storage 659270 Veterans Affairs 160 42.320 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1833 Citrix 652370 FSSA Mental Health and Addiction 410 214.320 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1834 800# Service 652151 Indiana Dept of Health 400 26.080 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1835 Physical Server Hosting 659260 Comm for Higher Education 719 3835.440 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1836 Remote IP Phone 652134 Miami Corr 618 118.000 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1837 Physical Server Hosting 659260 FSSA Aging 498 456.600 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1838 WebEx 659284 Revenue 90 731.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1839 Acrobat Pro Subscription 652393 Natural Resources 300 1057.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1840 Remote IP Phone 652134 Education 700 143.970 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1841 Cellular Phone Service 652110 Professional Licensing 250 628.040 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1842 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1843 Remote IP Phone 652134 Personnel 70 596.270 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1844 HR Application Services 659295 Dept of Administration 61 3354.170 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1845 Acrobat Pro Subscription 652393 Child Services 502 180.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1846 Data Storage 659270 Richmond State Hospital 440 150.360 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1847 WebEx 659284 Distressed Unit Appeal Bd 54 53.780 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-08-08T00:00:00 5821749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1848 WebEx 659284 Dept of Administration 61 25.500 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1849 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1850 Physical Server Hosting 659260 Criminal Justice Institute 32 1461.120 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1851 Cellular Phone Service 652110 Civil Rights Comm 258 40.000 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1852 HR Application Services 659295 Madison State Hospital 430 4899.550 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1853 Telephone - Remote 652137 Child Services 502 1490.570 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1854 WAN Management 652331 Education 700 39.460 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1855 Data Storage 659270 Motor Vehicles 235 19540.040 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1856 Remote IP Phone 652134 Branchville Corr 675 118.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1857 HR Application Services 659295 Revenue 90 13785.460 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1858 Cellular Phone Service 652110 Lieutenant Governor's Office 38 39.860 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1859 Database Hosting 659266 FSSA Mental Health and Addiction 410 4325.090 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1860 Telephone - Remote 652137 Madison State Hospital 430 1029.050 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1861 WebEx 659284 FSSA Mental Health and Addiction 410 8.500 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1862 Data Circuits-On Network 652051 Rockville Corr 685 735.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1863 Acrobat Pro Subscription 652393 Correction 615 6.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1864 Cellular Phone Service 652110 Correctional Industrial Fac 635 328.580 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1865 Cellular Phone Service 652110 Miami Corr 618 550.130 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1866 Financial Application Services 659294 Arts Comm 705 139.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1867 800# Service 652151 Economic Development Corp 260 0.020 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1868 Citrix 652370 Child Services 502 56.400 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1869 Acrobat Pro Subscription 652393 Secretary Of State 40 512.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1870 Telephone - Remote 652137 Plainfield Corr 690 1092.330 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1871 Financial Application Services 659294 Veterans Home 570 489.270 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 1872 Database Hosting 659266 FSSA Family Resources 500 6625.220 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1873 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.000 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1874 Data Storage 659270 IN Archives and Records Admin 62 4786.230 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1875 Database Hosting 659266 Economic Development Corp 260 1128.100 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1876 Cellular Phone Service 652110 Putnamville Corr 650 561.680 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1877 800# Service 652151 FSSA Family Resources 500 24.930 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1878 WebEx 659284 Criminal Justice Institute 32 53.780 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1879 HR Application Services 659295 Neuro Diagnostic Ins 451 4144.420 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1880 Citrix 652370 Library 730 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1881 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.000 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-08T00:00:00 5822781 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1882 Financial Application Services 659294 Public Defender Council 610 112.650 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1883 800# Service 652151 Criminal Justice Institute 32 11.580 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1884 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6.000 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-08-08T00:00:00 5821749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1885 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1886 Citrix 652370 IN Archives and Records Admin 62 101.520 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1887 Cellular Phone Service 652110 Indiana Dept of Health 400 39.860 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1888 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1889 Citrix 652370 FSSA Family Resources 500 6846.960 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1890 Cellular Phone Service 652110 Brd of Animal Health 351 2016.260 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1891 Acrobat Pro Subscription 652393 Personnel 70 136.000 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1892 800# Service 652151 FSSA Disability and Rehab Svcs 497 120.720 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1893 HR Application Services 659295 School for the Deaf 560 4513.200 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1894 Data Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1895 Physical Server Hosting 659260 Motor Vehicles 235 2933.040 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1896 WebEx 659284 Economic Development Corp 260 -8.580 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1897 Database Hosting 659266 Correction 615 2358.320 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1898 Cellular Phone Service 652110 Dept of Administration 61 1296.880 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1899 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1900 Physical Server Hosting 659260 Ofc of Inspector General 75 182.640 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1901 WAN Management 652331 Richmond State Hospital 440 98.640 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1902 HR Application Services 659295 Brd of Tax Review 217 351.220 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1903 WAN Management 652331 Indiana Dept of Health 400 49.320 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1904 Cellular Phone Service 652110 Westville Corr 680 518.990 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1905 Financial Application Services 659294 IN Archives and Records Admin 62 148.730 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1906 Oracle Application Hosting 659283 Indiana Dept of Health 400 3644.680 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1907 Job Production 659210 Revenue 90 7024.900 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1908 Misc. Telecom Services 652157 Environmental Management 495 0.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1909 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 86.490 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1910 Disk Megabytes Allocated 659220 Correction 615 754.620 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1911 Data Service Monthly 652115 Correction 615 2026.550 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1912 Voice or Data Equip Inv 652109 FSSA Family Resources 500 2800.550 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1913 Network Services 652156 School for the Deaf 560 5210.040 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1914 Virtual Server Hosting 659262 FSSA Family Resources 500 1501.710 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1915 Virtual Server Hosting 659262 Secretary Of State 40 2136.800 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1916 Email 652073 Veterans Home 570 68.880 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 1917 Disk Megabytes Allocated 659220 State Comptroller 50 3689.380 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1918 Microsoft Power BI 653095 FSSA Family Resources 500 1199.520 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1919 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 14958.040 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1920 Instant Messaging 652078 Management Performance Hub 60 750.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1921 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1922 Extranet FTP Services 652360 Budget Agency 57 35.000 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1923 Disaster Recovery 659052 FSSA Family Resources 500 462.420 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1924 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 706.260 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1925 Cloud Hosting Services 659264 Natural Resources 300 2021.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1926 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 610.640 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1927 Acrobat Pro Subscription 652393 Revenue 90 6.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1928 Remote IP Phone 652134 Revenue 90 30.120 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1929 Virtual Server Hosting 659262 Education 700 2752.620 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1930 Virtual Server Hosting 659262 Management Performance Hub 60 6109.240 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1931 Virtual Server Hosting 659262 Comm for Higher Education 719 3467.180 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1932 PC Refresh Upgrade 653901 Indiana Dept of Health 400 102.000 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1933 Network Services 652156 State Prison 620 118.410 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1934 Voice or Data Equip Inv 652109 Education 700 2438.500 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1935 Network Services 652156 Pendleton Juvenile Corr 655 118.410 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1936 IIS Web Hosting 659285 Dept of Administration 61 95.610 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1937 Virtual Server Hosting 659262 Agriculture 36 619.360 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1938 Cyber Security-Confidential 659302 Agriculture 36 1866.300 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1939 Network Services 652156 Heritage Trails Corr. Facility 623 118.410 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-08T00:00:00 5822781 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1940 Non Contracted Long Distance 652155 State Police 100 219.980 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1941 Virtual Server Hosting 659262 Ofc of Inspector General 75 87.580 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1942 Mainframe - Batch / System 659213 Personnel 70 3.960 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1943 MFT 652365 Family and Social Svcs Admin 405 575.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1944 Web Collaboration 659281 IN Archives and Records Admin 62 3.930 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1945 Cyber Security-Confidential 659302 Revenue 90 13250.730 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1946 Virtual Server Hosting 659262 Budget Agency 57 390.360 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1947 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1948 Cloud Hosting Services 659264 Indiana Dept of Health 400 1025.980 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1949 Non Contracted Long Distance 652155 Education 700 454.840 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1950 CRM Online 659287 Secretary Of State 40 2463.220 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1951 Vizio Subscriptions 652081 Economic Development Corp 260 10.770 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1952 Web Collaboration 659281 Environmental Management 495 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1953 PC Refresh Upgrade 653901 FSSA Family Resources 500 119.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1954 Virtual Server Hosting 659262 State Comptroller 50 313.240 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1955 Data Service Monthly 652115 Putnamville Corr 650 400.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1956 Extranet FTP Services 652360 Criminal Justice Institute 32 35.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1957 Microsoft Power BI 653095 Indiana Dept of Health 400 171.360 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1958 Long Distance 652150 Correction 615 77.560 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1959 IN.Gov Charges 659106 Correction 615 1000.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1960 Extranet FTP Services 652360 Indiana Dept of Health 400 35.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1961 Virtual Server Hosting 659262 Logansport State Hospital 435 239.640 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1962 Non Contracted Long Distance 652155 Dept of Administration 61 0.530 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1963 Network Services 652156 Women's Prison 640 236.820 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1964 Web Collaboration 659281 Family and Social Svcs Admin 405 3.930 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1965 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 446.190 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1966 Pager Service 652160 Logansport State Hospital 435 67.980 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1967 Cyber Security-Confidential 659302 Comm for Higher Education 719 5972.160 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1968 Extranet FTP Services 652360 Secretary Of State 40 35.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1969 Dedicated Systems Admin Sup 659263 Revenue 90 13511.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1970 IOT-Interactive Intelligence 659274 Attorney General 46 144.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1971 Vizio Subscriptions 652081 Management Performance Hub 60 10.770 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1972 GIS-Geographic Information Ser 659290 Environmental Management 495 364.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1973 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 0.800 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1974 Cyber Security-Confidential 659302 Environmental Management 495 1493.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1975 Non Contracted Long Distance 652155 Child Services 502 50.390 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1976 Shared CRM 659286 Revenue 90 14374.640 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1977 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 35.450 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1978 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1979 Application Development 659261 Brd of Animal Health 351 2750.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1980 Shared CRM 659286 Environmental Management 495 6989.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1981 Network Services 652156 Wabash Valley Corr 665 1065.690 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1982 MFT 652365 Indiana Dept of Health 400 575.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1983 Cloud Hosting Services 659264 Motor Vehicles 235 474.980 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1984 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6656.050 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1985 GIS-Geographic Information Ser 659290 State Police 100 468.000 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1986 Extranet FTP Services 652360 Natural Resources 300 35.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1987 Non Contracted Long Distance 652155 Local Gov Finance 215 78.950 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1988 IN.Gov Charges 659106 Personnel 70 1000.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1989 WebEx 659284 Revenue 90 34.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1990 Misc. Telecom Services 652157 Putnamville Corr 650 7.960 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1991 Microsoft Power BI 653095 Environmental Management 495 85.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1992 Email 652073 Economic Development Corp 260 34.440 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1993 Extranet FTP Services 652360 Environmental Management 495 35.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1994 PC Refresh Upgrade 653901 Indiana Election Division 63 1018.800 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1995 Web Collaboration 659281 Revenue 90 23.580 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1996 Job Production 659210 Family and Social Svcs Admin 405 51.120 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1997 CRM Online 659287 Economic Development Corp 260 -565.280 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1998 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 796.650 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1999 Job Production 659210 Correction 615 11351.250 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2000 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2001 Cloud Hosting Services 659264 Economic Development Corp 260 24.610 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2002 Web Collaboration 659281 Attorney General 46 11.790 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2003 Disk Megabytes Allocated 659220 Revenue 90 260.400 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2004 Telecom Management 652131 Revenue 90 37.530 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2005 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 18.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2006 Virtual Server Hosting 659262 State Police 100 1543.080 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2007 Data Service Monthly 652115 Westville Corr 680 484.150 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2008 Cyber Security-Confidential 659302 Criminal Justice Institute 32 2612.820 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2009 Cyber Security-Confidential 659302 Dept of Administration 61 559.890 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2010 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 277.660 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2011 Cyber Security-Confidential 659302 Management Performance Hub 60 6345.420 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2012 Application Development 659261 Management Performance Hub 60 1900.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2013 Cloud Hosting Services 659264 Revenue 90 306.980 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2014 MFT 652365 Management Performance Hub 60 575.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2015 Extranet FTP Services 652360 Professional Licensing 250 35.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2016 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 447.580 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2017 Non Contracted Long Distance 652155 FSSA Family Resources 500 57.860 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2018 MS Project Online Seat Charge 652079 Dept of Administration 61 26.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2019 Extranet FTP Services 652360 Revenue 90 35.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2020 Network Services 652156 Management Performance Hub 60 118.410 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2021 Disk Megabytes Allocated 659220 Personnel 70 8.400 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2022 Misc. Telecom Services 652157 Madison State Hospital 430 21.220 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2023 Virtual Server Hosting 659262 Correction 615 2332.310 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2024 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2025 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1736.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2026 MS Project Online Seat Charge 652079 Local Gov Finance 215 -52.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2027 IN.Gov Charges 659106 Education Employment Rel Brd 505 1000.000 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2028 Misc. Telecom Services 652157 Toxicology 115 0.230 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2029 Misc. Telecom Services 652157 State Police 100 1.300 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2030 Pager Service 652160 Library 730 54.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2031 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2032 Mainframe - Batch / System 659213 FSSA Family Resources 500 57.130 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2033 IN.Gov Charges 659106 Family and Social Svcs Admin 405 1000.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2034 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2035 IN.Gov Charges 659106 Indiana Dept of Health 400 1000.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2036 MS Project Online Seat Charge 652079 Local Gov Finance 215 78.000 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2037 Disaster Recovery 659052 Professional Licensing 250 1188.220 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2038 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 364.000 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2039 Extranet FTP Services 652360 Motor Vehicles 235 35.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2040 Web Collaboration 659281 Correction 615 3.930 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2041 Cyber Security-Confidential 659302 Madison State Hospital 430 186.630 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2042 GIS-Geographic Information Ser 659290 Natural Resources 300 2709.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2043 Virtual Server Hosting 659262 Local Gov Finance 215 124.860 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2044 PC Refresh Upgrade 653901 FSSA Family Resources 500 31216.610 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2045 Cloud Hosting Services 659264 Secretary Of State 40 181.510 Internal Service Funds - Expenses 2021 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2046 Microsoft Power BI 653095 Indiana Dept of Health 400 85.680 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2047 Virtual Server Hosting 659262 Natural Resources 300 87.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2048 Archive Storage 659271 Local Gov Finance 215 6.100 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2049 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2050 Extranet FTP Services 652360 Correction 615 35.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2051 Archive Storage 659271 FSSA Family Resources 500 7281.300 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2052 Cyber Security-Confidential 659302 Secretary Of State 40 4105.860 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2053 Virtual Server Hosting 659262 Correction 615 887.450 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2054 Network Services 652156 Edinburgh Corr 697 118.410 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2055 Disaster Recovery 659052 Child Services 502 66.060 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2056 Email 652073 Motor Vehicles 235 17.220 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2057 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2058 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 115.060 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2059 Data Service Monthly 652115 Miami Corr 618 484.150 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2060 IN.Gov Charges 659106 Motor Vehicles 235 4000.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2061 GIS-Geographic Information Ser 659290 Natural Resources 300 456.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2062 Web Collaboration 659281 Environmental Adjudication 496 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2063 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 182.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2064 Cyber Security-Baseline 659304 Revenue 90 4538.320 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2065 GIS-Geographic Information Ser 659290 Legislative Services 17 252.000 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-08-08T00:00:00 5821725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2066 Web Collaboration 659281 FSSA Mental Health and Addiction 410 19.650 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2067 Web Collaboration 659281 Correction 615 35.370 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2068 Tape Accesses 659211 FSSA Family Resources 500 20924.390 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2069 PC Refresh Upgrade 653901 Education 700 161.970 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2070 Email 652073 Indiana Dept of Health 400 68.880 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2071 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 120.900 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2072 CRM Online 659287 Economic Development Corp 260 70.660 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2073 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2074 Tape Accesses 659211 State Comptroller 50 817.480 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2075 CRM Online 659287 Indiana Dept of Health 400 45974.960 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2076 Mainframe - Batch / System 659213 Correction 615 16485.590 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2077 Instant Messaging 652078 Indiana Dept of Health 400 750.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2078 Microsoft Power BI 653095 Correction 615 257.040 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2079 Virtual Server Hosting 659262 Revenue 90 10954.880 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2080 IN.Gov Charges 659106 Management Performance Hub 60 1000.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2081 Web Collaboration 659281 Environmental Management 495 3.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2082 Cyber Security-Confidential 659302 FSSA Family Resources 500 373.260 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2083 Mainframe - Batch / System 659213 Revenue 90 192.930 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2084 Database Hosting 659266 Revenue 90 14620.310 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2085 Web Collaboration 659281 FSSA Family Resources 500 11.790 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2086 Disk Megabytes Allocated 659220 Correction 615 0.300 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2087 Mainframe - DB2 659214 FSSA Family Resources 500 6261.700 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2088 Virtual Server Hosting 659262 FSSA Family Resources 500 30586.160 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2089 GIS-Geographic Information Ser 659290 State Police 100 472.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2090 Misc. Telecom Services 652157 Brd of Tax Review 217 0.540 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2091 Disaster Recovery 659052 Neuro Diagnostic Ins 451 95.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2092 Misc. Telecom Services 652157 Public Access Counselor 64 0.030 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2093 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 3.930 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2094 Microsoft Power BI 653095 Family and Social Svcs Admin 405 1542.240 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2095 Email 652073 Economic Development Corp 260 -17.220 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2096 Virtual Server Hosting 659262 Correction 615 117.560 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2097 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2098 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1306.410 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2099 Cloud Hosting Services 659264 Education 700 7994.200 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2100 Non Contracted Long Distance 652155 Revenue 90 0.120 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2101 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2102 Email 652073 Family and Social Svcs Admin 405 51.660 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2103 Web Collaboration 659281 Family and Social Svcs Admin 405 90.390 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2104 Email 652073 Treasurer of State 48 344.400 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2105 Web Collaboration 659281 Agriculture 36 7.860 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2106 Cyber Security-Confidential 659302 Ofc of Inspector General 75 373.260 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2107 Network Services 652156 Treasurer of State 48 355.230 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2108 Virtual Server Hosting 659262 Child Services 502 76.930 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2109 PC Refresh Upgrade 653901 Revenue 90 879.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2110 Disaster Recovery 659052 Motor Vehicles 235 1197.040 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2111 Vizio Subscriptions 652081 Dept of Administration 61 10.770 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2112 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 639.240 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2113 IN.Gov Charges 659106 Veterans Affairs 160 1000.000 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2114 Microsoft Power BI 653095 FSSA Family Resources 500 428.400 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2115 Virtual Server Hosting 659262 Madison State Hospital 430 209.880 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2116 Web Collaboration 659281 Secretary Of State 40 47.160 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2117 Web Collaboration 659281 Natural Resources 300 31.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2118 IOT-Interactive Intelligence 659274 Natural Resources 300 86.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2119 Cyber Security-Confidential 659302 Worker's Comp Brd 220 186.630 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2120 Cyber Security-Confidential 659302 Education 700 6345.420 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2121 Virtual Server Hosting 659262 Economic Development Corp 260 117.960 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2122 GIS-Geographic Information Ser 659290 Library 730 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2123 Non Contracted Long Distance 652155 Branchville Corr 675 0.260 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2124 Web Collaboration 659281 IN Archives and Records Admin 62 15.720 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2125 Misc. Telecom Services 652157 Secretary Of State 40 0.090 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2126 IN.Gov Charges 659106 State Comptroller 50 1000.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2127 Web Collaboration 659281 Wabash Valley Corr 665 3.930 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2128 Misc. Telecom Services 652157 State Police 100 0.990 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2129 Web Collaboration 659281 Education 700 15.720 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2130 Mainframe IDMS 659217 Correction 615 5014.000 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2131 Microsoft Power BI 653095 Budget Agency 57 85.680 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2132 Vizio Subscriptions 652081 Revenue 90 10.770 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2133 Network Services 652156 Neuro Diagnostic Ins 451 118.410 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2134 IN.Gov Charges 659106 IN Archives and Records Admin 62 1000.000 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2135 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 186.630 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2136 Cyber Security-Confidential 659302 Correction 615 3919.230 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2137 CRM Online 659287 Management Performance Hub 60 1795.010 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2138 GIS-Geographic Information Ser 659290 Natural Resources 300 569.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2139 Disaster Recovery 659052 Indiana Dept of Health 400 132.120 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2140 Cyber Security-Confidential 659302 State Police 100 2239.560 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2141 Virtual Server Hosting 659262 Public Defender Council 610 91.920 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2142 Virtual Server Hosting 659262 Indiana Dept of Health 400 3632.380 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2143 Archive Storage 659271 Family and Social Svcs Admin 405 49.400 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2144 Misc. Telecom Services 652157 Wabash Valley Corr 665 12.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2145 CRM Online 659287 Environmental Management 495 1701.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2146 Project Success Center 659303 Revenue 90 440.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2147 Virtual Server Hosting 659262 Natural Resources 300 474.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2148 Non Contracted Long Distance 652155 Motor Vehicles 235 298.470 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2149 Web Collaboration 659281 Evansville State Hospital 425 11.790 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2150 Long Distance 652150 Madison State Hospital 430 335.030 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2151 Network Services 652156 Court of Appeals 23 1420.920 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2152 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2153 Virtual Server Hosting 659262 FSSA Aging 498 349.720 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2154 Disk Megabytes Allocated 659220 FSSA Family Resources 500 21314.640 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2155 Microsoft Power BI 653095 FSSA Family Resources 500 1713.600 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2156 Instant Messaging 652078 Professional Licensing 250 750.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2157 Seat Charge 652072 Revenue 90 7383.600 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2158 Mainframe CICS 659216 State Comptroller 50 258.960 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2159 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1928.290 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2160 Archive Storage 659271 State Police 100 1514.900 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2161 Job Production 659210 FSSA Family Resources 500 76862.940 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2162 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.000 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2163 IOT-Interactive Intelligence 659274 Child Services 502 1422.280 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2164 Cloud Hosting Services 659264 Economic Development Corp 260 368.450 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2165 Misc. Telecom Services 652157 Child Services 502 529.790 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2166 Non Contracted Long Distance 652155 Professional Licensing 250 39.100 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2167 Voice or Data Equip Inv 652109 Veterans Affairs 160 20.660 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2168 Web Collaboration 659281 Revenue 90 117.900 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2169 Web Collaboration 659281 Economic Development Corp 260 3.930 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2170 Long Distance 652150 FSSA Family Resources 500 3.240 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2171 Network Services 652156 State Comptroller 50 947.280 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2172 CRM Online 659287 Correction 615 2253.600 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2173 Misc. Telecom Services 652157 Motor Vehicles 235 0.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2174 Web Collaboration 659281 Rockville Corr 685 3.930 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2175 Cyber Security-Confidential 659302 Correction 615 559.890 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2176 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 334.840 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2177 PC Refresh Upgrade 653901 Indiana Dept of Health 400 397.990 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2178 Web Collaboration 659281 State Comptroller 50 15.720 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2179 Web Collaboration 659281 FSSA Family Resources 500 3.930 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2180 Cloud Hosting Services 659264 Management Performance Hub 60 44129.140 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2181 Oracle Application Hosting 659283 Environmental Management 495 7289.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2182 PC Refresh Upgrade 653901 Child Services 502 7402.600 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2183 Pager Service 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2184 Pager Service 652160 Veterans Home 570 61.100 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2185 Cyber Security-Confidential 659302 FSSA Family Resources 500 23888.640 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2186 Web Collaboration 659281 Motor Vehicles 235 7.860 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2187 Virtual Server Hosting 659262 IN Archives and Records Admin 62 126.240 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2188 Project Success Center 659303 Local Gov Finance 215 11550.000 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2189 Tape Accesses 659211 Indiana Dept of Health 400 215.400 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2190 Mainframe - Batch / System 659213 FSSA Family Resources 500 263524.760 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2191 Voice or Data Equip Inv 652109 Child Services 502 709.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2192 CRM Online 659287 Education 700 281.700 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2193 Extranet FTP Services 652360 State Police 100 70.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2194 Physical Server Hosting 659260 Dept of Administration 61 679.920 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2195 Shared CRM 659286 State Comptroller 50 339.080 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2196 Web Collaboration 659281 Indiana Dept of Health 400 15.720 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2197 Web Collaboration 659281 Child Services 502 121.830 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2198 IN.Gov Charges 659106 Education 700 1000.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2199 PC Refresh Upgrade 653901 Brd of Animal Health 351 364.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2200 Cyber Security-Confidential 659302 Richmond State Hospital 440 559.890 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2201 GIS-Geographic Information Ser 659290 Dept of Administration 61 93.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2202 Job Production 659210 State Comptroller 50 4967.030 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2203 Physical Server Hosting 659260 Ofc of Management and Budget 55 91.320 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2204 GIS-Geographic Information Ser 659290 Natural Resources 300 283.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2205 IN.Gov Charges 659106 State Police 100 1000.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2206 MS Project Online Seat Charge 652079 Revenue 90 52.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2207 Web Collaboration 659281 FSSA Aging 498 7.860 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2208 Web Collaboration 659281 Economic Development Corp 260 23.580 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2209 Non Contracted Long Distance 652155 Attorney General 46 4.120 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2210 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 -72.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2211 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 779.750 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2212 CRM Online 659287 Education 700 15164.530 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2213 Network Services 652156 Indiana Election Division 63 118.410 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2214 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2215 Non Contracted Long Distance 652155 Revenue 90 110.320 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2216 Disaster Recovery 659052 Revenue 90 749.490 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2217 Network Services 652156 Logansport State Hospital 435 118.410 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2218 Web Collaboration 659281 Environmental Management 495 94.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2219 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2220 PC Refresh Upgrade 653901 Motor Vehicles 235 6836.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2221 Virtual Server Hosting 659262 Revenue 90 15795.920 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2222 IOT-Interactive Intelligence 659274 Professional Licensing 250 509.330 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2223 Workstation Software Licenses 659306 Natural Resources 300 3125.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2224 Long Distance 652150 Pendleton Corr 630 90.100 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2225 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2226 Network Services 652156 Attorney General 46 2486.610 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2227 GIS-Geographic Information Ser 659290 Environmental Management 495 914.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2228 Project Success Center 659303 Education 700 5390.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2229 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2230 Disaster Recovery 659052 Secretary Of State 40 528.480 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2231 MS Project Online Seat Charge 652079 Revenue 90 468.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2232 Network Services 652156 Dept of Administration 61 592.050 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2233 MS Project Online Seat Charge 652079 Environmental Management 495 52.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2234 MS Project Online Seat Charge 652079 Motor Vehicles 235 11.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2235 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2236 CRM Online 659287 Reception Diagnostic Ctr 695 234.750 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2237 PC Refresh Upgrade 653901 Dept of Administration 61 1684.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2238 Long Distance 652150 Wabash Valley Corr 665 297.010 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2239 Non Contracted Long Distance 652155 Brd of Tax Review 217 2.940 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2240 IOT-Interactive Intelligence 659274 Dept of Administration 61 105.710 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2241 Network Services 652156 Richmond State Hospital 440 118.410 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2242 Shared CRM 659286 Family and Social Svcs Admin 405 1093.680 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2243 Virtual Server Hosting 659262 Criminal Justice Institute 32 827.870 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2244 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 148.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2245 Network Services 652156 Madison Corr 667 118.410 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2246 Cellular Phone Service 652110 Revenue 90 159.440 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2247 Virtual Server Hosting 659262 Education Employment Rel Brd 505 45.960 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2248 Cyber Security-Confidential 659302 Motor Vehicles 235 3172.710 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2249 Virtual Server Hosting 659262 Ofc of Management and Budget 55 50.300 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2250 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 499.240 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2251 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2252 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 1.500 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2253 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2254 Web Collaboration 659281 Local Gov Finance 215 74.670 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2255 Physical Server Hosting 659260 Revenue 90 8472.840 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2256 Misc. Telecom Services 652157 Revenue 90 1.110 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2257 Disaster Recovery 659052 Revenue 90 3323.740 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2258 Web Collaboration 659281 Personnel 70 3.930 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2259 Data Service Monthly 652115 Plainfield Corr 690 699.050 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2260 Misc. Telecom Services 652157 Indiana Dept of Health 400 0.390 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2261 MS Project Online Seat Charge 652079 Professional Licensing 250 78.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2262 Virtual Server Hosting 659262 Toxicology 115 479.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2263 Instant Messaging 652078 Family and Social Svcs Admin 405 750.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2264 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2265 Web Collaboration 659281 Richmond State Hospital 440 3.930 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2266 Web Collaboration 659281 Lieutenant Governor's Office 38 11.790 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2267 Network Services 652156 Branchville Corr 675 118.410 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2268 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2084.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2269 CRM Online 659287 Economic Development Corp 260 5528.870 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2270 Virtual Server Hosting 659262 Worker's Comp Brd 220 242.820 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2271 Web Collaboration 659281 Ofc Admin Law Proceedings 77 3.930 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2272 Non Contracted Long Distance 652155 Correction 615 15.430 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2273 IN.Gov Charges 659106 Environmental Management 495 1016.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2274 Cyber Security-Confidential 659302 Brd of Tax Review 217 186.630 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2275 MS Project Online Seat Charge 652079 Environmental Management 495 312.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2276 Mainframe - Batch / System 659213 State Comptroller 50 5167.890 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2277 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2278 Misc. Telecom Services 652157 Edinburgh Corr 697 3.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2279 Voice or Data Equip Inv 652109 FSSA Family Resources 500 2012.900 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2280 Vizio Subscriptions 652081 FSSA Family Resources 500 10.770 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2281 Vizio Subscriptions 652081 Indiana Dept of Health 400 32.310 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2282 Email 652073 Management Performance Hub 60 34.440 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2283 Network Services 652156 Evansville State Hospital 425 118.410 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2284 IN.Gov Charges 659106 Natural Resources 300 1200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2285 PC Refresh Upgrade 653901 State Police 100 69.600 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2286 Extranet FTP Services 652360 Dept of Administration 61 35.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2287 Email 652073 Revenue 90 34.440 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2288 Virtual Server Hosting 659262 Motor Vehicles 235 442.050 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2289 IN.Gov Charges 659106 Revenue 90 1200.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2290 Disaster Recovery 659052 Education 700 2289.900 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2291 Tape Accesses 659211 Family and Social Svcs Admin 405 6733.440 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2292 IN.Gov Charges 659106 Arts Comm 705 1000.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2293 Microsoft Power BI 653095 Revenue 90 85.680 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2294 Vizio Subscriptions 652081 Revenue 90 193.860 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2295 Data Storage 659270 Revenue 90 7528.560 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2296 Pager Service 652160 Neuro Diagnostic Ins 451 18.540 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2297 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2298 Non Contracted Long Distance 652155 Charter School Brd 704 12.700 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2299 MS Project Online Seat Charge 652079 Arts Comm 705 78.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2300 PC Refresh Upgrade 653901 Economic Development Corp 260 668.410 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2301 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 44167.560 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2302 Cyber Security-Confidential 659302 Indiana Dept of Health 400 5225.640 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2303 Extranet FTP Services 652360 Personnel 70 35.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2304 Disaster Recovery 659052 Correction 615 533.830 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2305 Non Contracted Long Distance 652155 State Comptroller 50 49.640 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2306 Project Success Center 659303 State Comptroller 50 4620.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2307 Oracle Application Hosting 659283 Correction 615 18223.400 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2308 Mainframe IMS 659215 FSSA Family Resources 500 8423.000 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2309 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2310 Web Collaboration 659281 Natural Resources 300 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2311 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2312 Non Contracted Long Distance 652155 Distressed Unit Appeal Bd 54 110.370 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-08-08T00:00:00 5821749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2313 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 379.120 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2314 Virtual Server Hosting 659262 Professional Licensing 250 2617.860 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2315 GIS-Geographic Information Ser 659290 Natural Resources 300 414.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2316 Web Collaboration 659281 Neuro Diagnostic Ins 451 39.300 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2317 Cloud Hosting Services 659264 Professional Licensing 250 540.770 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2318 PC Refresh Upgrade 653901 Neuro Diagnostic Ins 451 208.800 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2319 Virtual Server Hosting 659262 Environmental Management 495 2740.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2320 Job Production 659210 Personnel 70 1.400 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2321 Web Collaboration 659281 FSSA Family Resources 500 3.930 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2322 Virtual Server Hosting 659262 Dept of Administration 61 264.120 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2323 Disaster Recovery 659052 Family and Social Svcs Admin 405 462.420 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2324 Web Collaboration 659281 Parole Division 621 3.930 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2325 Voice or Data Equip Inv 652109 Comm for Higher Education 719 97.540 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2326 CRM Online 659287 Correction 615 46.950 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2327 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2328 CRM Online 659287 Economic Development Corp 260 247.310 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2329 Vizio Subscriptions 652081 Motor Vehicles 235 86.160 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2330 Cyber Security-Confidential 659302 Professional Licensing 250 3732.600 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2331 Extranet FTP Services 652360 Worker's Comp Brd 220 35.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2332 CRM Online 659287 FSSA Disability and Rehab Svcs 497 635.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2333 Extranet FTP Services 652360 Management Performance Hub 60 35.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2334 GIS-Geographic Information Ser 659290 Natural Resources 300 148.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2335 Web Collaboration 659281 Dept of Administration 61 78.600 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2336 Web Collaboration 659281 Logansport State Hospital 435 168.990 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2337 Extranet FTP Services 652360 Local Gov Finance 215 35.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2338 Disaster Recovery 659052 Family and Social Svcs Admin 405 499.500 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2339 Email 652073 Environmental Management 495 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2340 Disaster Recovery 659052 Correction 615 198.180 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2341 Microsoft Power BI 653095 FSSA Family Resources 500 257.040 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2342 GIS-Geographic Information Ser 659290 Agriculture 36 19.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2343 IN.Gov Charges 659106 Prosecuting Attorneys Cncl 39 1000.000 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2344 Network Services 652156 FSSA Disability and Rehab Svcs 497 118.410 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2345 GIS-Geographic Information Ser 659290 Environmental Management 495 144.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2346 Shared CRM 659286 Correction 615 6021.120 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2347 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 26.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2348 Web Collaboration 659281 Comm for Higher Education 719 11.790 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2349 Long Distance 652150 Reception Diagnostic Ctr 695 281.820 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2350 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2351 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 49375.560 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2352 Web Collaboration 659281 Larue Carter Hospital 450 15.720 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-08T00:00:00 5822717 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2353 Voice or Data Equip Inv 652109 Secretary Of State 40 70.530 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2354 Disaster Recovery 659052 FSSA Family Resources 500 3310.310 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2355 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2356 Extranet FTP Services 652360 Attorney General 46 35.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2357 Cyber Security-Confidential 659302 Revenue 90 37326.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2358 Virtual Server Hosting 659262 Dept of Administration 61 321.120 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2359 MS Project Online Seat Charge 652079 Education 700 312.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2360 Network Services 652156 Public Defender Council 610 355.230 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2361 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 27.510 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2362 Web Collaboration 659281 Management Performance Hub 60 51.090 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2363 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12877.470 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2364 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2365 Cloud Hosting Services 659264 Environmental Management 495 2145.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2366 GIS-Geographic Information Ser 659290 Secretary Of State 40 36.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2367 Network Services 652156 Madison State Hospital 430 118.410 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2368 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 100.200 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2369 IN.Gov Charges 659106 Worker's Comp Brd 220 45.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2370 Cloud Hosting Services 659264 Local Gov Finance 215 325.290 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-08-08T00:00:00 5821799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2371 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2239.560 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2372 Network Services 652156 Tax Court 28 118.410 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2373 Microsoft Power BI 653095 Education 700 685.440 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2374 IOT-Interactive Intelligence 659274 Revenue 90 9571.560 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2375 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2376 IN.Gov Charges 659106 Dept of Administration 61 1000.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2377 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 746.520 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2378 Non Contracted Long Distance 652155 FSSA Family Resources 500 117.230 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2379 Web Collaboration 659281 State Employees Appeals Comm 74 7.860 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2380 Job Production 659210 FSSA Family Resources 500 2672.490 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2381 Microsoft Power BI 653095 Indiana Dept of Health 400 1713.600 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2382 Cyber Security-Confidential 659302 State Comptroller 50 746.520 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2383 Microsoft Power BI 653095 Environmental Management 495 1199.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2384 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2385 Job Production 659210 Family and Social Svcs Admin 405 347.810 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2386 PC Refresh Upgrade 653901 Environmental Management 495 350.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2387 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2388 IN.Gov Charges 659106 Professional Licensing 250 -4314.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2389 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 1037.820 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2390 Tape Accesses 659211 Correction 615 1200.230 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2391 IOT-Interactive Intelligence 659274 Professional Licensing 250 57.660 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2392 GIS-Geographic Information Ser 659290 Natural Resources 300 518.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2393 Virtual Server Hosting 659262 Brd of Tax Review 217 45.960 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2394 Payroll Delta Dental Trad 518798 Professional Licensing 250 -7.270 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2395 Payroll Salaries & Wages 510101 Professional Licensing 250 -7749.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2396 Payroll PERF State Share 517005 Professional Licensing 250 -111.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2397 Payroll Life Insurance 518606 Professional Licensing 250 -1.270 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2398 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -15.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2399 Anthem Trad High Deductible 518105 Professional Licensing 250 -3419.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2400 Anthem Vision 518800 Professional Licensing 250 -11.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2401 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2402 Payroll Social Security 516003 Professional Licensing 250 -508.980 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2403 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -223.020 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2404 Payroll PERF State Share 517005 Professional Licensing 250 -867.930 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2405 Payroll Social Security 516003 Professional Licensing 250 -567.260 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2406 Payroll Employee Assistance 518901 Professional Licensing 250 -2.210 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2407 Payroll Disability 519006 Professional Licensing 250 -103.060 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2408 Payroll Disability 519006 Professional Licensing 250 -98.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2409 Payroll Delta Dental Trad 518798 Professional Licensing 250 -143.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2410 Payroll Social Security 516003 Professional Licensing 250 -74.370 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2411 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -10.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2412 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -78.750 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2413 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -227.120 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2414 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2415 Anthem Trad High Deductible 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2416 Payroll PERF State Share 517005 Professional Licensing 250 -832.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2417 Payroll Disability 519006 Professional Licensing 250 -13.240 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2418 Payroll Life Insurance 518606 Professional Licensing 250 -9.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2419 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2420 Payroll Life Insurance 518606 Professional Licensing 250 -10.030 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2421 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2422 Payroll Salaries & Wages 510101 Professional Licensing 250 -7434.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2423 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -232.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2424 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2425 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1368167.470 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2426 Payroll Disability 519006 Labor 225 -181.570 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2427 Payroll PERF State Share 517005 Professional Licensing 250 -1061.550 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2428 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.010 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2429 Payroll Salaries & Wages 510101 Professional Licensing 250 -2660.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2430 Energy - Chilled Water 520212 Dept of Workforce Development 510 59.460 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2431 Payroll Disability 519006 Dept of Workforce Development 510 9.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2432 Payroll Social Security 516003 Professional Licensing 250 -178.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2433 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2434 Energy - Chilled Water 520212 Dept of Workforce Development 510 1.000 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2435 Payroll Life Insurance 518606 Professional Licensing 250 -1.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2436 Telephone - Remote 652137 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2437 Payroll Life Insurance 518606 Agriculture 36 -2.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2438 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -80.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2439 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.720 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2440 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 6.550 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2441 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2442 Health Insurance 518161 Labor 225 -585.330 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2443 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -43.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2444 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13717.280 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2445 Anthem Vision 518800 Professional Licensing 250 -3.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2446 Anthem Trad High Deductible 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2447 Cyber Security-Baseline 659304 Professional Licensing 250 -175.480 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2448 Payroll Social Security 516003 Professional Licensing 250 -1081.480 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2449 Telecom Management 652131 Dept of Workforce Development 510 0.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2450 Payroll Salaries & Wages 510101 Professional Licensing 250 -7468.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2451 Cyber Security-Confidential 659302 Professional Licensing 250 -171.130 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2452 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 60.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2453 Payroll Disability 519006 Professional Licensing 250 -58.190 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2454 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2455 Payroll Disability 519006 Agriculture 36 -25.090 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2456 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2457 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2458 Payroll PERF State Share 517005 Professional Licensing 250 111.540 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2459 Anthem Vision 518800 Agriculture 36 -2.220 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2460 AdmOp-EmpReimb-Cell Phone 599211 Dept of Workforce Development 510 3.730 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2461 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 3.680 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2462 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2463 Anthem Trad High Deductible 518105 Professional Licensing 250 -879.260 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2464 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -57.810 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2465 Payroll PERF State Share 517005 Dept of Workforce Development 510 2544.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2466 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2467 Anthem Vision 518800 Dept of Workforce Development 510 0.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2468 Telephone - Centrex 652130 Dept of Workforce Development 510 0.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2469 Anthem Trad High Deductible 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2470 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 27.300 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2471 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2472 Cellular Phone Service 652110 Dept of Workforce Development 510 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2473 Payroll Disability 519006 Professional Licensing 250 -18.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2474 Payroll Salaries & Wages 510101 Professional Licensing 250 -3503.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2475 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 9.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2476 Health Insurance 518161 Agriculture 36 -651.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2477 Payroll Disability 519006 Professional Licensing 250 233.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2478 Payroll Social Security 516003 Dept of Workforce Development 510 459.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2479 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1907.800 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2480 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 223.020 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2481 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2482 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2483 Payroll PERF State Share 517005 Professional Licensing 250 490.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2484 Anthem Vision 518800 Professional Licensing 250 -3.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2485 Payroll Social Security 516003 Professional Licensing 250 -260.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2486 Payroll PERF State Share 517005 Professional Licensing 250 -391.210 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2487 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -37.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2488 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 234.300 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2489 Payroll Disability 519006 Dept of Workforce Development 510 4.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2490 Payroll Social Security 516003 Professional Licensing 250 -632.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2491 Payroll Disability 519006 Professional Licensing 250 -32.480 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2492 Payroll PERF State Share 517005 Professional Licensing 250 -354.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2493 Payroll PERF State Share 517005 Professional Licensing 250 -1134.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2494 Payroll Employee Assistance 518901 Comm for Higher Education 719 -7.090 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2495 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2496 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.420 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2497 Payroll PERF State Share 517005 Professional Licensing 250 -218.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2498 Payroll Disability 519006 Professional Licensing 250 -31.830 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2499 Telephone - Centrex 652130 Dept of Workforce Development 510 0.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2500 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.020 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2501 Payroll Social Security 516003 Professional Licensing 250 -205.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2502 Payroll Disability 519006 Professional Licensing 250 -34.350 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2503 Payroll Life Insurance 518606 Professional Licensing 250 -15.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2504 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 45.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2505 Payroll Social Security 516003 Professional Licensing 250 -108.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2506 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 209.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2507 Health Insurance 518161 Agriculture 36 -651.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2508 Payroll Social Security 516003 Labor 225 -332.040 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2509 Anthem Trad High Deductible 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2510 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2511 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2512 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 11425.890 Contractual Services 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2513 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2514 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2515 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2516 Payroll Social Security 516003 Professional Licensing 250 -145.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2517 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2518 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2519 CRM Online 659287 Dept of Workforce Development 510 3.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2520 Anthem Vision 518800 Labor 225 -3.350 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2521 Payroll Social Security 516003 Professional Licensing 250 -278.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2522 Anthem Vision 518800 Comm for Higher Education 719 -32.180 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2523 Payroll Social Security 516003 Professional Licensing 250 278.950 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2524 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2525 Payroll Life Insurance 518606 Professional Licensing 250 -3.430 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2526 Payroll Social Security 516003 Personnel 70 -215.710 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2527 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2528 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 2.670 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2529 Anthem Vision 518800 Professional Licensing 250 -4.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2530 Payroll Salaries & Wages 510101 Agriculture 36 -1647.700 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2531 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -60.680 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2532 Payroll Salaries & Wages 510101 Professional Licensing 250 -2441.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2533 Payroll Life Insurance 518606 Professional Licensing 250 10.030 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2534 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2535 Payroll Disability 519006 Indiana Dept of Health 400 17.430 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2536 Remote IP Phone 652134 Dept of Workforce Development 510 8.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2537 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2538 Payroll Disability 519006 Agriculture 36 -21.910 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2539 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2540 Payroll PERF State Share 517005 Professional Licensing 250 -309.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2541 Health Savings Account 519722 Lieutenant Governor's Office 38 43.260 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2542 Virtual Server Hosting 659262 Dept of Workforce Development 510 0.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2543 Payroll Disability 519006 Dept of Workforce Development 510 299.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2544 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 30.000 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2545 Database Hosting 659266 Dept of Workforce Development 510 11.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2546 Payroll Social Security 516003 Indiana Dept of Health 400 194.650 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2547 Payroll Disability 519006 Professional Licensing 250 76.690 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2548 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -83.020 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2549 Payroll Health Savings Acct 1 519721 Professional Licensing 250 227.120 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2550 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -37.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2551 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -194.730 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2552 Payroll Salaries & Wages 510101 Professional Licensing 250 -9212.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2553 Payroll Disability 519006 Professional Licensing 250 -86.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2554 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 0.130 Supplies, Parts and Materials 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2555 Payroll Delta Dental Trad 518798 Professional Licensing 250 -36.860 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2556 Payroll PERF State Share 517005 Professional Licensing 250 -1031.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2557 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2558 Payroll Disability 519006 Dept of Workforce Development 510 62.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2559 Payroll Disability 519006 Lieutenant Governor's Office 38 19.950 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2560 Anthem Vision 518800 Professional Licensing 250 1.220 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2561 Disaster Recovery 659052 Professional Licensing 250 -95.900 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2562 Data Storage 659270 Professional Licensing 250 -210.190 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2563 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 152.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2564 Payroll PERF State Share 517005 Professional Licensing 250 424.310 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2565 Payroll Life Insurance 518606 Professional Licensing 250 -3.430 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2566 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -37.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2567 Anthem Vision 518800 Family and Social Svcs Admin 405 0.890 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2568 Payroll Life Insurance 518606 Comm for Higher Education 719 6.360 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2569 Payroll Delta Dental Trad 518798 Professional Licensing 250 19.110 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2570 Anthem Vision 518800 Dept of Workforce Development 510 4.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2571 Payroll Salaries & Wages 510101 Professional Licensing 250 -12664.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2572 Payroll Life Insurance 518606 Professional Licensing 250 -3.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2573 PC Refresh Upgrade 653901 Dept of Workforce Development 510 3.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2574 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 226.560 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2575 Anthem Trad High Deductible 518105 Professional Licensing 250 -455.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2576 Payroll Social Security 516003 Labor 225 -245.520 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2577 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 8.630 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2578 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.310 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2579 Payroll PERF State Share 517005 Labor 225 -911.540 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2580 Cyber Security-Baseline 659304 Dept of Workforce Development 510 14.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2581 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2582 Payroll Social Security 516003 Lieutenant Governor's Office 38 154.740 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2583 Payroll Disability 519006 Lieutenant Governor's Office 38 25.090 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2584 Payroll Salaries & Wages 510101 Labor 225 -3442.750 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2585 Payroll Disability 519006 Professional Licensing 250 -34.350 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2586 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2587 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -131.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2588 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2589 Payroll Disability 519006 Labor 225 -57.720 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2590 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2591 Workers Comp Medical Claims 519230 FSSA Family Resources 500 253.690 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855082 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2592 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2593 Health Savings Account 519722 Comm for Higher Education 719 -395.870 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2594 Data Storage 659270 Indiana Dept of Health 400 4222.960 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2595 Anthem Trad High Deductible 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2596 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2597 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2598 Anthem Vision 518800 Professional Licensing 250 15.540 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2599 Payroll Employee Assistance 518901 Agriculture 36 -0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2600 Payroll Life Insurance 518606 FSSA Family Resources 500 1511.230 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2601 Payroll Disability 519006 Dept of Workforce Development 510 60.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2602 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2603 Anthem Trad High Deductible 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2604 Database Hosting 659266 Professional Licensing 250 -1899.970 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2605 Cyber Security-Confidential 659302 Dept of Workforce Development 510 0.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2606 Data Storage 659270 Dept of Workforce Development 510 26.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2607 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2608 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2609 Payroll Employee Assistance 518901 Professional Licensing 250 0.880 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2610 Anthem Vision 518800 Dept of Workforce Development 510 0.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2611 Anthem Vision 518800 Comm for Higher Education 719 -28.130 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2612 WebEx 659284 Dept of Workforce Development 510 1.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2613 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 15.360 Administrative and Operating Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2614 Anthem Vision 518800 Professional Licensing 250 15.540 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2615 Payroll Disability 519006 Professional Licensing 250 13.240 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2616 Payroll Def Comp - StateMatch 519503 Labor 225 -27.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2617 Remote IP Phone 652134 Dept of Workforce Development 510 0.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2618 Payroll Anthem Dental Trad 518796 Agriculture 36 -27.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2619 Payroll PERF State Share 517005 Dept of Workforce Development 510 568.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2620 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -82.990 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2621 Anthem Trad High Deductible 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2622 Anthem Vision 518800 Professional Licensing 250 -12.180 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2623 PC Refresh Upgrade 653901 Dept of Workforce Development 510 3.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2624 Payroll Employee Assistance 518901 Labor 225 -3.020 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2625 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2626 Anthem Vision 518800 Dept of Workforce Development 510 0.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2627 Anthem Trad High Deductible 518105 Professional Licensing 250 -303.070 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2628 Anthem Vision 518800 Dept of Workforce Development 510 0.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2629 Payroll Life Insurance 518606 Professional Licensing 250 -5.150 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2630 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -86.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2631 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -22.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2632 Payroll Employee Assistance 518901 Professional Licensing 250 -1.620 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2633 Payroll Life Insurance 518606 Professional Licensing 250 -3.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2634 Anthem Vision 518800 Labor 225 -13.390 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2635 Payroll Life Insurance 518606 Professional Licensing 250 -3.190 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2636 Virtual Server Hosting 659262 Indiana Dept of Health 400 2521.950 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2637 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2638 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.420 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2639 Cyber Security-Confidential 659302 Professional Licensing 250 -1910.970 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2640 Payroll Social Security 516003 Dept of Workforce Development 510 132.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2641 Web Collaboration 659281 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2642 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2643 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -94.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2644 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 2022.820 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2645 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2646 Payroll Salaries & Wages 510101 Professional Licensing 250 -6541.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2647 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 41.920 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2648 Payroll PERF State Share 517005 Indiana Dept of Health 400 299.960 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2649 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2650 Payroll Disability 519006 FSSA Family Resources 500 17578.590 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2651 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2652 Payroll Life Insurance 518606 Professional Licensing 250 -19.600 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2653 Extranet FTP Services 652360 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2654 Payroll PERF State Share 517005 Professional Licensing 250 -1970.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2655 Virtual Server Hosting 659262 Professional Licensing 250 -260.430 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2656 Payroll Anthem Dental Trad 518796 Labor 225 -105.190 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2657 Health Savings Account 519722 Dept of Workforce Development 510 65.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2658 Anthem Vision 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2659 Payroll Social Security 516003 Professional Licensing 250 -389.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2660 Anthem Vision 518800 Professional Licensing 250 -12.180 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2661 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2662 Telecom Management 652131 Dept of Workforce Development 510 3.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2663 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 143.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2664 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 57.810 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2665 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2666 Payroll Delta Dental Trad 518798 Professional Licensing 250 -39.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2667 Anthem Trad High Deductible 518105 Professional Licensing 250 -378.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2668 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2669 Payroll PERF State Share 517005 Professional Licensing 250 645.900 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2670 Payroll Salaries & Wages 510101 Professional Licensing 250 -2620.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2671 Telephone - Centrex 652130 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2672 Payroll Disability 519006 Professional Licensing 250 -33.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2673 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -73.260 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2674 Database Hosting 659266 Professional Licensing 250 -181.560 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2675 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2676 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2677 Health Insurance 518161 FSSA Family Resources 500 19313.220 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2678 Payroll Social Security 516003 Professional Licensing 250 -191.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2679 Payroll PERF State Share 517005 Professional Licensing 250 -1407.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2680 Payroll PERF State Share 517005 Professional Licensing 250 -1691.620 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2681 Health Savings Account 519722 Comm for Higher Education 719 -454.270 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2682 Payroll Disability 519006 Personnel 70 -18.560 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2683 Archive Storage 659271 Dept of Workforce Development 510 3.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2684 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 14.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2685 Payroll Disability 519006 Professional Licensing 250 -52.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2686 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 1.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2687 Payroll Delta Dental Trad 518798 Professional Licensing 250 -36.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2688 Job Production 659210 Dept of Workforce Development 510 6.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2689 Payroll PERF State Share 517005 Labor 225 -486.110 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2690 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2180.620 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2691 Payroll PERF State Share 517005 Professional Licensing 250 -300.810 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2692 Payroll PERF State Share 517005 Professional Licensing 250 -424.310 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2693 Payroll Salaries & Wages 510101 Agriculture 36 -1500.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2694 Health Savings Account 519722 Family and Social Svcs Admin 405 31.860 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2695 Payroll PERF State Share 517005 Agriculture 36 -168.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2696 Payroll PERF State Share 517005 Professional Licensing 250 -2261.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2697 Health Savings Account 519722 FSSA Family Resources 500 1405.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2698 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 2.990 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2699 Payroll Salaries & Wages 510101 Professional Licensing 250 -3788.600 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2700 Payroll Employee Assistance 518901 Dept of Workforce Development 510 4.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2701 Payroll Social Security 516003 Dept of Workforce Development 510 1682.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2702 Payroll Salaries & Wages 510101 Professional Licensing 250 9478.140 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2703 Seat Charge 652072 Dept of Workforce Development 510 262.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2704 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2705 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2706 Seat Charge 652072 Dept of Workforce Development 510 93.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2707 Payroll PERF State Share 517005 Dept of Workforce Development 510 689.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2708 Payroll Social Security 516003 Dept of Workforce Development 510 370.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2709 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2710 Anthem Vision 518800 Professional Licensing 250 -3.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2711 Payroll Health Savings Acct 1 519721 Professional Licensing 250 75.710 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2712 Microsoft Power BI 653095 Dept of Workforce Development 510 0.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2713 Payroll Salaries & Wages 510101 Professional Licensing 250 -3233.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2714 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.900 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2715 Payroll PERF State Share 517005 Professional Licensing 250 391.210 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2716 Payroll Employee Assistance 518901 Professional Licensing 250 1.680 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2717 Health Insurance 518161 Family and Social Svcs Admin 405 420.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2718 Payroll Social Security 516003 Professional Licensing 250 320.880 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2719 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 15.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2720 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2721 Anthem Trad High Deductible 518105 Professional Licensing 250 151.540 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2722 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2723 Payroll Life Insurance 518606 Dept of Workforce Development 510 5.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2724 Payroll Salaries & Wages 510101 Professional Licensing 250 -2378.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2725 Payroll Salaries & Wages 510101 Professional Licensing 250 17769.360 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2726 Payroll Life Insurance 518606 Professional Licensing 250 -1.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2727 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 3.620 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2728 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2729 Payroll Salaries & Wages 510101 Professional Licensing 250 -1782.700 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2730 Payroll PERF State Share 517005 Professional Licensing 250 -395.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2731 Payroll Social Security 516003 Personnel 70 -260.740 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2732 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 376.950 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2733 Anthem Vision 518800 Professional Licensing 250 -2.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2734 Payroll Salaries & Wages 510101 Professional Licensing 250 -5766.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2735 Email 652073 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2736 Payroll Social Security 516003 Professional Licensing 250 666.010 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2737 Payroll Disability 519006 Professional Licensing 250 55.720 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2738 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2739 Anthem Vision 518800 Professional Licensing 250 15.540 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2740 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2741 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2742 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6685.780 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2743 Payroll Salaries & Wages 510101 Professional Licensing 250 -9478.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2744 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2745 Payroll Life Insurance 518606 Professional Licensing 250 -7.410 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2746 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 90.340 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2747 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -173.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2748 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2749 Payroll Life Insurance 518606 Comm for Higher Education 719 -33.190 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2750 Payroll Life Insurance 518606 Professional Licensing 250 -16.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2751 Payroll Employee Assistance 518901 Agriculture 36 -0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2752 Payroll PERF State Share 517005 Professional Licensing 250 -199.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2753 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2754 Payroll Life Insurance 518606 Professional Licensing 250 -3.610 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2755 Payroll Social Security 516003 Professional Licensing 250 -951.350 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2756 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 15.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2757 Physical Server Hosting 659260 Dept of Workforce Development 510 2.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2758 Payroll Def Comp - StateMatch 519503 Labor 225 -52.500 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2759 Payroll Disability 519006 Dept of Workforce Development 510 0.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2760 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 63593.730 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2761 Anthem Vision 518800 Professional Licensing 250 15.540 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2762 Payroll Life Insurance 518606 Professional Licensing 250 9.590 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2763 Payroll Disability 519006 Professional Licensing 250 -35.390 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2764 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2765 Payroll Life Insurance 518606 Professional Licensing 250 4.460 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2766 Payroll Life Insurance 518606 Dept of Workforce Development 510 1.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2767 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2768 Payroll Salaries & Wages 510101 Professional Licensing 250 7749.470 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2769 Anthem Vision 518800 Lieutenant Governor's Office 38 2.220 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2770 Payroll Health Savings Acct 1 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2771 Payroll Social Security 516003 Professional Licensing 250 -666.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2772 Anthem Trad High Deductible 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2773 Payroll Employee Assistance 518901 Professional Licensing 250 -1.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2774 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2775 Cyber Security-Baseline 659304 Professional Licensing 250 -263.060 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2776 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8667.360 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2777 Payroll Employee Assistance 518901 Professional Licensing 250 2.210 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2778 Payroll Salaries & Wages 510101 Professional Licensing 250 5766.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2779 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2780 Anthem Trad High Deductible 518105 Professional Licensing 250 1367.730 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2781 Payroll PERF State Share 517005 Professional Licensing 250 -645.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2782 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -247.500 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2783 Payroll Anthem Dental Trad 518796 Labor 225 -26.300 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2784 Energy - Steam Heat 520210 Dept of Workforce Development 510 5.620 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2785 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2786 Payroll Social Security 516003 Family and Social Svcs Admin 405 59.520 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2787 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2788 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 4.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2789 Payroll Disability 519006 Personnel 70 -46.580 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2790 Payroll Social Security 516003 Professional Licensing 250 -557.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2791 Payroll Social Security 516003 Lieutenant Governor's Office 38 157.160 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2792 Anthem Trad High Deductible 518105 Professional Licensing 250 4559.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2793 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2794 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2795 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -527.730 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2796 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2378.630 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2797 Remote IP Phone 652134 Dept of Workforce Development 510 16.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2798 Anthem Trad High Deductible 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2799 Payroll Disability 519006 Professional Licensing 250 -172.060 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2800 Anthem Vision 518800 FSSA Family Resources 500 1840.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2801 Anthem Vision 518800 Dept of Workforce Development 510 17.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2802 Payroll Social Security 516003 Professional Licensing 250 -183.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2803 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -77.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2804 Payroll PERF State Share 517005 FSSA Family Resources 500 164165.220 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2805 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 4.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2806 Payroll PERF State Share 517005 Professional Licensing 250 349.640 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2807 Payroll Salaries & Wages 510101 Agriculture 36 -2022.820 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2808 Disaster Recovery 659052 Professional Licensing 250 -601.120 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2809 Cyber Security-Confidential 659302 Professional Licensing 250 -362.200 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2810 Payroll Disability 519006 Professional Licensing 250 167.090 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2811 Payroll Social Security 516003 Professional Licensing 250 632.290 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2812 Payroll Salaries & Wages 510101 Professional Licensing 250 12664.720 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2813 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 24.190 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2814 Payroll Employee Assistance 518901 Professional Licensing 250 -1.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2815 Anthem Trad High Deductible 518105 Professional Licensing 250 -378.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2816 Anthem Vision 518800 Professional Licensing 250 6.700 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2817 Payroll Social Security 516003 Professional Licensing 250 -205.270 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2818 Payroll Social Security 516003 Professional Licensing 250 909.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2819 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 600.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2820 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 276.360 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2821 Virtual Server Hosting 659262 Professional Licensing 250 -2521.950 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2822 Payroll Social Security 516003 Labor 225 -982.080 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2823 Payroll Salaries & Wages 510101 Professional Licensing 250 -10130.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2824 Payroll PERF State Share 517005 Professional Licensing 250 156.480 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2825 Payroll Social Security 516003 Professional Licensing 250 -927.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2826 Payroll Life Insurance 518606 Professional Licensing 250 -3.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2827 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2828 Payroll Social Security 516003 Dept of Workforce Development 510 59.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2829 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2830 Payroll Life Insurance 518606 Agriculture 36 -2.450 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2831 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.420 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2832 Anthem Vision 518800 Professional Licensing 250 3.890 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2833 Payroll Disability 519006 Professional Licensing 250 -36.810 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2834 Energy - Electricity 520202 Dept of Workforce Development 510 36.040 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2835 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2836 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854410 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2837 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.800 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2838 Payroll Social Security 516003 Professional Licensing 250 -1340.310 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2839 Payroll PERF State Share 517005 Agriculture 36 -211.250 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2840 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2841 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -303.870 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2842 Anthem Trad High Deductible 518105 Professional Licensing 250 -911.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2843 Payroll Social Security 516003 Professional Licensing 250 235.310 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2844 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -31.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2845 WebEx 659284 Dept of Workforce Development 510 1.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2846 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1766.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2847 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -60.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2848 Archive Storage 659271 Dept of Workforce Development 510 0.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2849 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2850 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 0.150 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2851 Payroll Salaries & Wages 510101 Professional Licensing 250 -15153.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2852 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -151.410 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2853 Database Hosting 659266 Indiana Dept of Health 400 1899.970 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2854 Payroll Social Security 516003 Professional Licensing 250 74.370 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2855 Anthem Vision 518800 Professional Licensing 250 -3.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2856 Payroll Life Insurance 518606 Labor 225 -17.570 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2857 Payroll Life Insurance 518606 Professional Licensing 250 -26.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2858 Payroll Salaries & Wages 510101 Professional Licensing 250 -1095.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2859 Payroll PERF State Share 517005 Dept of Workforce Development 510 91.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2860 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2861 Database Hosting 659266 Professional Licensing 250 -96.860 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2862 Health Insurance 518161 FSSA Family Resources 500 651.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2863 Payroll Disability 519006 Professional Licensing 250 -20.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2864 Anthem Vision 518800 Lieutenant Governor's Office 38 2.220 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2865 Payroll Social Security 516003 Professional Licensing 250 -499.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2866 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 284.340 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2867 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2868 Payroll Salaries & Wages 510101 Professional Licensing 250 -12130.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2869 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 15.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2870 Anthem Trad High Deductible 518105 Professional Licensing 250 -378.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2871 Payroll Disability 519006 Professional Licensing 250 -55.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2872 Payroll PERF State Share 517005 Agriculture 36 -184.540 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2873 Health Savings Account 519722 Dept of Workforce Development 510 21.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2874 Payroll Disability 519006 Professional Licensing 250 -268.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2875 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2876 Citrix 652370 Dept of Workforce Development 510 0.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2877 Payroll Social Security 516003 Dept of Workforce Development 510 3.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2878 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 22489.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852643 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2879 Anthem Trad High Deductible 518105 Professional Licensing 250 1139.780 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2880 Payroll Employee Assistance 518901 Professional Licensing 250 -0.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2881 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 27.300 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2882 Health Savings Account 519722 FSSA Family Resources 500 26185.620 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2883 Disaster Recovery 659052 Indiana Dept of Health 400 1033.200 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2884 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2885 Payroll PERF State Share 517005 Professional Licensing 250 -164.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2886 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2678.220 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2887 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -279.570 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2888 Payroll Disability 519006 Family and Social Svcs Admin 405 27.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2889 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 232.470 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2890 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 540.000 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2891 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -74904.080 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2892 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 6.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5853597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2893 Anthem Trad High Deductible 518105 Professional Licensing 250 1515.360 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2894 Payroll Perf St Pd Em COntr 517003 Labor 225 -409.570 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2895 Payroll Salaries & Wages 510101 FSSA Family Resources 500 94033.200 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2896 Payroll Disability 519006 Professional Licensing 250 -134.750 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2897 Anthem Vision 518800 Professional Licensing 250 1.550 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2898 Health Insurance 518161 Comm for Higher Education 719 -5770.470 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2899 Health Insurance 518161 FSSA Family Resources 500 383258.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2900 Payroll Life Insurance 518606 Professional Licensing 250 -3.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2901 Health Insurance 518161 Agriculture 36 -651.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2902 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1.220 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2903 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -284.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2904 Payroll PERF State Share 517005 Professional Licensing 250 867.930 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2905 Payroll Disability 519006 Professional Licensing 250 -122.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2906 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2907 Payroll PERF State Share 517005 Professional Licensing 250 1031.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2908 Anthem Vision 518800 Professional Licensing 250 6.960 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2909 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -103.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2910 Payroll Salaries & Wages 510101 Professional Licensing 250 -1465.130 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2911 Payroll Salaries & Wages 510101 Professional Licensing 250 7434.840 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2912 Payroll PERF State Share 517005 FSSA Family Resources 500 10775.930 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2913 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -77.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2914 Anthem Vision 518800 Agriculture 36 -2.220 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2915 Payroll Life Insurance 518606 Professional Licensing 250 1.270 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2916 Database Hosting 659266 Professional Licensing 250 -129.150 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2917 Payroll Social Security 516003 Dept of Workforce Development 510 25.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2918 Payroll Social Security 516003 Professional Licensing 250 -240.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2919 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.050 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2920 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2921 Payroll PERF State Share 517005 Professional Licensing 250 -490.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2922 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2923 Payroll Disability 519006 Professional Licensing 250 -97.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2924 Payroll Life Insurance 518606 Professional Licensing 250 -4.550 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2925 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 6215.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852643 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2926 Disaster Recovery 659052 Professional Licensing 250 -71.780 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2927 Disaster Recovery 659052 Professional Licensing 250 -53.830 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2928 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 802.750 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2929 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2930 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2931 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -104.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2932 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 1.680 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2933 Payroll Salaries & Wages 510101 Professional Licensing 250 -12934.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2934 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2935 Payroll Delta Dental Trad 518798 Professional Licensing 250 57.330 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2936 Payroll Salaries & Wages 510101 FSSA Family Resources 500 127.980 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2937 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2938 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 44.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2939 Payroll Life Insurance 518606 Professional Licensing 250 -3.190 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2940 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2941 Payroll PERF State Share 517005 Professional Licensing 250 -289.310 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2942 Telecom Management 652131 Dept of Workforce Development 510 6.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2943 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 7122.460 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2944 Payroll Health Savings Acct 1 519721 Professional Licensing 250 15.140 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2945 Payroll Employee Assistance 518901 Professional Licensing 250 1.620 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2946 Payroll Life Insurance 518606 Professional Licensing 250 12.040 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2947 Payroll Salaries & Wages 510101 Professional Licensing 250 -3121.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2948 Payroll Life Insurance 518606 Professional Licensing 250 -2.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2949 Physical Server Hosting 659260 Indiana Dept of Health 400 1632.710 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2950 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -74.690 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2951 Payroll Employee Assistance 518901 Comm for Higher Education 719 -8.430 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2952 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2953 Payroll Disability 519006 Professional Licensing 250 122.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2954 Payroll Social Security 516003 Professional Licensing 250 -715.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2955 Payroll PERF State Share 517005 Professional Licensing 250 -297.990 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2956 Payroll Life Insurance 518606 Agriculture 36 -2.110 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2957 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2958 Payroll Life Insurance 518606 Professional Licensing 250 -4.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2959 Telephone - Centrex 652130 Dept of Workforce Development 510 1.130 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2960 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 3.810 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2961 Payroll PERF State Share 517005 Professional Licensing 250 -273.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2962 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2963 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -151.410 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2964 Payroll Social Security 516003 Professional Licensing 250 -190.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2965 Payroll Salaries & Wages 510101 Professional Licensing 250 3503.360 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2966 Payroll Salaries & Wages 510101 Professional Licensing 250 -3576.610 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2967 Anthem Trad High Deductible 518105 Professional Licensing 250 -865.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2968 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2969 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2970 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 35.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2971 Payroll Social Security 516003 Family and Social Svcs Admin 405 696.130 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2972 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 31.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2973 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 5.340 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2974 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -30.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2975 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2976 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2977 Virtual Server Hosting 659262 Professional Licensing 250 -1362.660 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2978 Payroll Social Security 516003 Dept of Workforce Development 510 37.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2979 Health Insurance 518161 Indiana Dept of Health 400 880.740 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2980 Payroll Health Savings Acct 1 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2981 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2982 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2983 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.130 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2984 Health Savings Account 519722 Dept of Workforce Development 510 51.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2985 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2986 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2987 Payroll Social Security 516003 Professional Licensing 250 -171.430 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2988 Payroll PERF State Share 517005 Professional Licensing 250 1970.220 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2989 Payroll Disability 519006 Professional Licensing 250 41.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2990 Payroll PERF State Share 517005 Personnel 70 -392.200 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2991 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 681.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2992 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2993 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -605.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2994 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2995 Payroll PERF State Share 517005 Professional Licensing 250 -349.640 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2996 Payroll Disability 519006 Family and Social Svcs Admin 405 15.120 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2997 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2998 Health Insurance 518161 Dept of Workforce Development 510 3964.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2999 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 62.580 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3000 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -30.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3001 Payroll Def Comp - StateMatch 519503 Personnel 70 -15.000 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3002 Payroll Life Insurance 518606 Dept of Workforce Development 510 22.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3003 Payroll Disability 519006 Professional Licensing 250 -42.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3004 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -355.080 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3005 Payroll Salaries & Wages 510101 Professional Licensing 250 3788.600 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3006 PC Refresh Upgrade 653901 Dept of Workforce Development 510 3.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3007 Payroll Disability 519006 Agriculture 36 -19.950 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3008 Payroll Life Insurance 518606 Personnel 70 -4.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3009 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 0.150 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3010 Payroll Social Security 516003 FSSA Family Resources 500 105660.370 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3011 Payroll Health Savings Acct 1 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3012 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3013 Payroll Disability 519006 Professional Licensing 250 -25.980 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3014 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3015 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 0.280 Supplies, Parts and Materials 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3016 Payroll Social Security 516003 Professional Licensing 250 -235.310 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3017 Physical Server Hosting 659260 Professional Licensing 250 -1004.560 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3018 Payroll Life Insurance 518606 Professional Licensing 250 -9.430 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3019 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3020 NonRealEstRnt-OffEquipment 591010 Labor 225 -547.270 Administrative and Operating Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853650 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3021 Payroll Life Insurance 518606 Professional Licensing 250 -22.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3022 Anthem Vision 518800 FSSA Family Resources 500 84.780 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3023 Health Savings Account 519722 Lieutenant Governor's Office 38 43.260 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3024 Payroll Life Insurance 518606 Professional Licensing 250 -2.550 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3025 Payroll Disability 519006 Professional Licensing 250 -46.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3026 Payroll Social Security 516003 Professional Licensing 250 389.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3027 Anthem Vision 518800 Professional Licensing 250 12.180 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3028 Payroll PERF State Share 517005 Dept of Workforce Development 510 198.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3029 Payroll PERF State Share 517005 Dept of Workforce Development 510 58.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3030 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854410 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3031 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 184.170 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3032 Payroll Salaries & Wages 510101 Professional Licensing 250 -2489.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3033 Payroll Salaries & Wages 510101 Labor 225 -13770.990 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3034 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3035 Cyber Security-Baseline 659304 Professional Licensing 250 -2642.420 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3036 Payroll PERF State Share 517005 Professional Licensing 250 -289.310 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3037 Payroll Disability 519006 Professional Licensing 250 46.460 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3038 Email 652073 Dept of Workforce Development 510 0.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3039 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 845.810 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3040 Energy - Steam Heat 520210 Dept of Workforce Development 510 2.560 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3041 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3042 Water & Sewage 520102 Dept of Workforce Development 510 0.410 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3043 Payroll Perf St Pd Em COntr 517003 Labor 225 -102.390 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3044 Payroll Delta Dental Trad 518798 Professional Licensing 250 39.960 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3045 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3046 Payroll Salaries & Wages 510101 Professional Licensing 250 3121.720 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3047 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.030 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3048 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3049 Payroll Salaries & Wages 510101 Professional Licensing 250 -1397.430 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3050 Cellular Phone Service 652110 Dept of Workforce Development 510 0.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3051 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 104.790 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3052 Health Savings Account 519722 Family and Social Svcs Admin 405 11.130 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3053 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -276.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3054 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3055 Payroll Social Security 516003 FSSA Family Resources 500 7013.440 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3056 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3057 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3058 Payroll Life Insurance 518606 Professional Licensing 250 7.410 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3059 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -53.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3060 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 131.250 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3061 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3062 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 8.500 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3063 Payroll Health Savings Acct 1 519721 Labor 225 -29.200 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3064 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3065 Payroll Salaries & Wages 510101 Professional Licensing 250 -2583.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3066 Payroll PERF State Share 517005 Professional Licensing 250 -1448.650 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3067 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3068 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1886.130 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3069 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 2.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3070 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3071 Payroll Salaries & Wages 510101 Professional Licensing 250 -3982.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3072 Cyber Security-Confidential 659302 Indiana Dept of Health 400 3536.730 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3073 Payroll Salaries & Wages 510101 Professional Licensing 250 9212.280 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3074 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -106.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3075 Payroll Delta Dental Trad 518798 Professional Licensing 250 72.660 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3076 Payroll Salaries & Wages 510101 Labor 225 -4340.350 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3077 Payroll Social Security 516003 Agriculture 36 -157.160 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3078 Payroll Delta Dental Trad 518798 Professional Licensing 250 -57.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3079 Payroll Health Savings Acct 1 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3080 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 60.680 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3081 Health Insurance 518161 Dept of Workforce Development 510 110.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3082 Cyber Security-Confidential 659302 Professional Licensing 250 -3536.730 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3083 Anthem Trad High Deductible 518105 Professional Licensing 250 4559.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3084 Anthem Vision 518800 Professional Licensing 250 11.660 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3085 Payroll Disability 519006 Professional Licensing 250 -36.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3086 Job Production 659210 Dept of Workforce Development 510 0.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3087 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -52.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3088 Payroll Social Security 516003 Professional Licensing 250 -1495.240 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3089 Cyber Security-Baseline 659304 Indiana Dept of Health 400 2642.420 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3090 Payroll Life Insurance 518606 Professional Licensing 250 -12.040 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3091 Payroll Disability 519006 Professional Licensing 250 18.590 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3092 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3093 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 103702.620 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3094 Health Insurance 518161 Dept of Workforce Development 510 313.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3095 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -376.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3096 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19175.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3097 Health Insurance 518161 Dept of Workforce Development 510 982.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3098 Anthem Trad High Deductible 518105 Professional Licensing 250 -227.300 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3099 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 810.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3100 Anthem Trad High Deductible 518105 Professional Licensing 250 -1515.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3101 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -58.400 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3102 Physical Server Hosting 659260 Professional Licensing 250 -89.960 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3103 Payroll Disability 519006 Professional Licensing 250 -126.070 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3104 Payroll Employee Assistance 518901 Agriculture 36 -0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3105 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -119.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3106 Payroll Social Security 516003 Professional Licensing 250 93.410 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3107 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -388.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3108 Payroll Life Insurance 518606 Professional Licensing 250 -4.610 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3109 Payroll Disability 519006 Professional Licensing 250 126.070 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3110 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3111 Anthem Trad High Deductible 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3112 Health Insurance 518161 Dept of Workforce Development 510 185.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3113 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3114 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 54.600 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3115 Payroll Health Savings Acct 1 519721 Professional Licensing 250 30.280 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3116 Seat Charge 652072 Dept of Workforce Development 510 3.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3117 Payroll Salaries & Wages 510101 Professional Licensing 250 -1571.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3118 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2886.410 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3119 Payroll Salaries & Wages 510101 Professional Licensing 250 -2777.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3120 Citrix 652370 Dept of Workforce Development 510 0.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3121 Payroll Delta Dental Trad 518798 Professional Licensing 250 7.270 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3122 Extranet FTP Services 652360 Dept of Workforce Development 510 0.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3123 Payroll Delta Dental Trad 518798 Professional Licensing 250 41.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3124 Health Savings Account 519722 Dept of Workforce Development 510 265.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3125 Cyber Security-Baseline 659304 Dept of Workforce Development 510 1.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3126 Payroll Disability 519006 Professional Licensing 250 98.910 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3127 Payroll Disability 519006 Professional Licensing 250 -46.970 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3128 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 4705.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852643 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3129 Anthem Trad High Deductible 518105 Professional Licensing 250 4559.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3130 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 29.880 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3131 Payroll Health Savings Acct 1 519721 Professional Licensing 250 75.710 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3132 Payroll Life Insurance 518606 Agriculture 36 -1.910 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3133 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3134 Payroll PERF State Share 517005 Professional Licensing 250 -446.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3135 Payroll Salaries & Wages 510101 Professional Licensing 250 -3543.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3136 Payroll Disability 519006 Professional Licensing 250 -76.690 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3137 Mainframe - Batch / System 659213 Dept of Workforce Development 510 0.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3138 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 78.750 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3139 Payroll Life Insurance 518606 Labor 225 -4.390 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3140 Payroll Disability 519006 Lieutenant Governor's Office 38 26.900 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3141 Payroll Anthem Dental Trad 518796 Agriculture 36 -27.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3142 Anthem Trad High Deductible 518105 Professional Licensing 250 -378.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3143 Payroll Salaries & Wages 510101 Agriculture 36 -1886.130 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3144 Payroll Life Insurance 518606 Professional Licensing 250 16.170 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3145 Energy - Chilled Water 520212 Dept of Workforce Development 510 25.330 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3146 Payroll Delta Dental Trad 518798 Professional Licensing 250 143.330 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3147 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -220.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3148 Health Savings Account 519722 Dept of Workforce Development 510 0.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3149 Payroll Life Insurance 518606 FSSA Family Resources 500 116.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3150 Cyber Security-Baseline 659304 Dept of Workforce Development 510 92.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3151 Payroll Social Security 516003 Comm for Higher Education 719 -5576.030 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3152 Payroll PERF State Share 517005 Professional Licensing 250 -278.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3153 Data Storage 659270 Professional Licensing 250 -2347.110 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3154 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3155 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3156 Data Storage 659270 Professional Licensing 250 -4222.960 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3157 Payroll Disability 519006 Agriculture 36 -26.900 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3158 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 1.910 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3159 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 10.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3160 Payroll Disability 519006 Family and Social Svcs Admin 405 8.170 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3161 Cellular Phone Service 652110 Dept of Workforce Development 510 108.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3162 Anthem Trad High Deductible 518105 Professional Licensing 250 1139.780 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3163 Payroll Disability 519006 Professional Licensing 250 -19.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3164 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3165 Anthem Vision 518800 Family and Social Svcs Admin 405 68.750 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3166 Payroll Employee Assistance 518901 Professional Licensing 250 -0.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3167 Payroll Social Security 516003 Professional Licensing 250 -232.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3168 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3169 Payroll PERF State Share 517005 Professional Licensing 250 -1347.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3170 Database Hosting 659266 Dept of Workforce Development 510 82.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3171 Payroll Social Security 516003 Agriculture 36 -106.310 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3172 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -37.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3173 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3174 Anthem Vision 518800 Dept of Workforce Development 510 1.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3175 Water & Sewage 520102 Dept of Workforce Development 510 2.090 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3176 Payroll Social Security 516003 Professional Licensing 250 -129.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3177 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3178 Virtual Server Hosting 659262 Professional Licensing 250 -162.710 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3179 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -10.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3180 Payroll Social Security 516003 Professional Licensing 250 499.920 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3181 Cyber Security-Baseline 659304 Dept of Workforce Development 510 32.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3182 Payroll Disability 519006 Professional Licensing 250 -41.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3183 Health Insurance 518161 Dept of Workforce Development 510 18.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3184 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 0.670 Supplies, Parts and Materials 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3185 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 184.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3186 Payroll PERF State Share 517005 Labor 225 -227.880 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3187 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 46.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3188 Payroll Life Insurance 518606 Professional Licensing 250 -8.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3189 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 80.350 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3190 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3191 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 516.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3192 Energy - Steam Heat 520210 Dept of Workforce Development 510 0.230 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3193 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3194 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 194.730 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3195 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3196 Health Insurance 518161 Personnel 70 -651.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3197 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3198 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 332.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852643 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3199 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 0.010 Supplies, Parts and Materials 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3200 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 23.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3201 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -41.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3202 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3203 Payroll Social Security 516003 Professional Licensing 250 1340.310 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3204 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -44131.880 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3205 Payroll PERF State Share 517005 Agriculture 36 -226.560 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3206 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 211.250 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3207 Payroll Salaries & Wages 510101 Professional Licensing 250 -20195.700 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3208 Payroll Salaries & Wages 510101 Professional Licensing 250 -2766.070 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3209 Data Storage 659270 Professional Licensing 250 -280.250 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3210 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -219.000 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3211 Payroll Social Security 516003 Agriculture 36 -117.610 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3212 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3213 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.100 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3214 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3215 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 28.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3216 Payroll Life Insurance 518606 Professional Licensing 250 -3.980 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3217 Payroll Employee Assistance 518901 Professional Licensing 250 -0.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3218 Payroll Health Savings Acct 1 519721 Professional Licensing 250 86.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3219 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 24.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3220 Payroll Health Savings Acct 1 519721 Professional Licensing 250 90.850 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3221 Payroll Life Insurance 518606 Professional Licensing 250 -4.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3222 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 168.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3223 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15.750 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3224 Cyber Security-Confidential 659302 Dept of Workforce Development 510 4.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3225 Water & Sewage 520102 Dept of Workforce Development 510 0.890 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3226 Payroll Salaries & Wages 510101 Professional Licensing 250 1397.430 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3227 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 113.670 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3228 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3229 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -453.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3230 Payroll Anthem Dental Trad 518796 Agriculture 36 -27.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3231 Physical Server Hosting 659260 Professional Licensing 250 -119.950 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3232 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -45.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3233 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 53.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3234 Payroll Health Savings Acct 1 519721 Labor 225 -116.810 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3235 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3236 Health Insurance 518161 Family and Social Svcs Admin 405 479.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3237 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 8.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3238 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 0.250 Administrative and Operating Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3239 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3240 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 6.270 Administrative and Operating Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3241 Web Collaboration 659281 Dept of Workforce Development 510 29.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3242 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3243 Energy - Electricity 520202 Dept of Workforce Development 510 15.360 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3244 Anthem Trad High Deductible 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3245 Anthem Trad High Deductible 518105 Professional Licensing 250 -1515.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3246 Anthem Trad High Deductible 518105 Professional Licensing 250 -151.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3247 Payroll Salaries & Wages 510101 Professional Licensing 250 -3458.930 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3248 Database Hosting 659266 Professional Licensing 250 -1081.650 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3249 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3250 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43972.610 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3251 Payroll Social Security 516003 Lieutenant Governor's Office 38 106.310 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3252 Health Insurance 518161 Lieutenant Governor's Office 38 651.300 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3253 Cyber Security-Baseline 659304 Professional Licensing 250 -1469.630 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3254 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 2.600 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3255 Payroll PERF State Share 517005 Professional Licensing 250 -268.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3256 Anthem Trad High Deductible 518105 Professional Licensing 250 -1515.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3257 Anthem Trad High Deductible 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3258 Cyber Security-Baseline 659304 Professional Licensing 250 -131.610 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3259 Payroll Disability 519006 Professional Licensing 250 103.060 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3260 Payroll Social Security 516003 Professional Licensing 250 -93.410 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3261 Payroll Life Insurance 518606 Professional Licensing 250 3.980 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3262 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3263 Payroll Perf St Pd Em COntr 517003 Personnel 70 -105.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3264 Payroll Salaries & Wages 510101 Professional Licensing 250 4387.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3265 Anthem Vision 518800 Agriculture 36 -2.220 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3266 Anthem Vision 518800 Indiana Dept of Health 400 4.440 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3267 Anthem Trad High Deductible 518105 Professional Licensing 250 -757.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3268 Payroll Disability 519006 Labor 225 -45.390 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3269 Payroll Disability 519006 Professional Licensing 250 -200.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3270 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3271 Payroll Social Security 516003 Professional Licensing 250 -273.200 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3272 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3273 Anthem Vision 518800 Professional Licensing 250 -6.700 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3274 Health Savings Account 519722 Family and Social Svcs Admin 405 830.610 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3275 Anthem Trad High Deductible 518105 Professional Licensing 250 -1367.730 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3276 Payroll Perf St Pd Em COntr 517003 Labor 225 -130.200 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3277 Payroll Social Security 516003 Professional Licensing 250 567.260 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3278 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -113.670 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3279 Physical Server Hosting 659260 Professional Licensing 250 -144.940 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3280 Payroll Salaries & Wages 510101 Professional Licensing 250 -2685.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3281 Payroll Disability 519006 FSSA Family Resources 500 1247.820 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3282 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 1.650 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3283 Health Insurance 518161 Comm for Higher Education 719 -6464.130 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3284 Payroll Disability 519006 Professional Licensing 250 86.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3285 Physical Server Hosting 659260 Dept of Workforce Development 510 14.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3286 Payroll Employee Assistance 518901 Labor 225 -0.760 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3287 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -79.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3288 Payroll Life Insurance 518606 Professional Licensing 250 1.790 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3289 Telecom Management 652131 Dept of Workforce Development 510 17.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3290 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3291 Payroll PERF State Share 517005 Personnel 70 -317.820 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3292 Disaster Recovery 659052 Professional Licensing 250 -1033.200 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3293 Energy - Steam Heat 520210 Dept of Workforce Development 510 13.200 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3294 Payroll Social Security 516003 Professional Licensing 250 -195.690 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3295 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3296 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3297 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3298 Payroll Salaries & Wages 510101 Professional Licensing 250 -17769.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3299 Payroll Social Security 516003 Professional Licensing 250 -202.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3300 Payroll Salaries & Wages 510101 Professional Licensing 250 6541.570 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3301 Payroll Disability 519006 Professional Licensing 250 -47.350 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3302 Health Savings Account 519722 Dept of Workforce Development 510 7.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3303 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -56.580 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3304 CRM Online 659287 Dept of Workforce Development 510 23.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3305 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3306 Payroll Social Security 516003 Comm for Higher Education 719 -3260.600 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3307 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3308 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 2.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3309 Health Insurance 518161 Labor 225 -2341.330 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3310 Anthem Vision 518800 Family and Social Svcs Admin 405 1.630 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3311 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 926.640 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3312 Health Insurance 518161 Family and Social Svcs Admin 405 111.410 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3313 Payroll Disability 519006 Professional Licensing 250 -35.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3314 Payroll PERF State Share 517005 Professional Licensing 250 -309.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3315 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3316 Payroll Social Security 516003 Professional Licensing 250 230.070 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3317 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3318 Anthem Trad High Deductible 518105 Professional Licensing 250 455.910 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3319 Data Storage 659270 Dept of Workforce Development 510 3.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3320 Payroll Disability 519006 Professional Licensing 250 -167.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3321 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -29.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3322 Payroll Disability 519006 Professional Licensing 250 -160.020 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3323 Payroll Delta Dental Trad 518798 Professional Licensing 250 -41.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3324 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 15.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3325 Anthem Trad High Deductible 518105 Professional Licensing 250 4559.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3326 Anthem Vision 518800 Professional Licensing 250 -3.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3327 Anthem Trad High Deductible 518105 Professional Licensing 250 865.920 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3328 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3329 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3330 Health Savings Account 519722 Dept of Workforce Development 510 1.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3331 Payroll Social Security 516003 Professional Licensing 250 -909.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3332 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 1.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3333 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3334 Payroll Salaries & Wages 510101 Professional Licensing 250 -995.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3335 Payroll PERF State Share 517005 Professional Licensing 250 -387.400 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3336 Payroll Disability 519006 Comm for Higher Education 719 -564.750 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3337 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3338 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3339 Real Estate Rentals 590110 Dept of Workforce Development 510 22.820 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3340 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -90.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3341 Health Insurance 518161 Lieutenant Governor's Office 38 651.300 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3342 Payroll Disability 519006 Professional Licensing 250 58.190 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3343 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3344 Anthem Vision 518800 Dept of Workforce Development 510 3.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3345 Payroll PERF State Share 517005 Dept of Workforce Development 510 5.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3346 Payroll Social Security 516003 Family and Social Svcs Admin 405 4593.470 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3347 Payroll Life Insurance 518606 Professional Licensing 250 22.680 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3348 Payroll Salaries & Wages 510101 Professional Licensing 250 -4387.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3349 Health Savings Account 519722 Personnel 70 -43.260 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3350 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 0.110 Administrative and Operating Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3351 Payroll Salaries & Wages 510101 Professional Licensing 250 -2394.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3352 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 56.580 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3353 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3354 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3355 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3356 Payroll Salaries & Wages 510101 Professional Licensing 250 -1953.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3357 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1235.770 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3358 Payroll Disability 519006 Comm for Higher Education 719 -680.760 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3359 Payroll Delta Dental Trad 518798 Professional Licensing 250 -10.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3360 Payroll Employee Assistance 518901 Agriculture 36 -0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3361 Energy - Electricity 520202 Dept of Workforce Development 510 0.610 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3362 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3363 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3364 Payroll PERF State Share 517005 Professional Licensing 250 -824.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3365 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854410 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3366 Payroll PERF State Share 517005 Professional Licensing 250 -156.480 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3367 Health Savings Account 519722 Dept of Workforce Development 510 12.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3368 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -93.650 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3369 Payroll Employee Assistance 518901 FSSA Family Resources 500 434.070 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3370 Payroll Disability 519006 Dept of Workforce Development 510 6.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3371 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3372 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3373 Mainframe - Batch / System 659213 Dept of Workforce Development 510 0.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3374 Payroll Disability 519006 Dept of Workforce Development 510 23.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3375 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 874.720 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3376 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -49.430 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3377 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1500.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3378 Payroll Employee Assistance 518901 Professional Licensing 250 0.590 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3379 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3380 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 173.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3381 Anthem Vision 518800 Professional Licensing 250 3.890 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3382 Anthem Trad High Deductible 518105 Professional Licensing 250 3419.330 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3383 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -105.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3384 Anthem Vision 518800 Professional Licensing 250 -6.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3385 Anthem Vision 518800 Professional Licensing 250 -6.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3386 Anthem Trad High Deductible 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3387 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -58.600 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3388 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 664.020 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3389 Payroll PERF State Share 517005 Professional Licensing 250 832.720 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3390 Payroll Social Security 516003 Agriculture 36 -154.740 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3391 Anthem Trad High Deductible 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3392 Payroll Life Insurance 518606 Professional Licensing 250 -16.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3393 Payroll Disability 519006 Professional Licensing 250 -233.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3394 Seat Charge 652072 Dept of Workforce Development 510 41.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3395 Payroll PERF State Share 517005 Professional Licensing 250 1061.550 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3396 Virtual Server Hosting 659262 Dept of Workforce Development 510 2.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3397 Payroll Life Insurance 518606 Professional Licensing 250 8.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3398 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3399 Health Insurance 518161 Dept of Workforce Development 510 767.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3400 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3401 Payroll Social Security 516003 Professional Licensing 250 508.980 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3402 Payroll Life Insurance 518606 Dept of Workforce Development 510 6.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3403 Data Storage 659270 Professional Licensing 250 -428.760 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3404 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -71.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3405 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3406 Health Insurance 518161 Dept of Workforce Development 510 0.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3407 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 527.730 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3408 Cyber Security-Confidential 659302 Professional Licensing 250 -228.180 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3409 Payroll Life Insurance 518606 Professional Licensing 250 -13.020 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3410 Payroll Employee Assistance 518901 Labor 225 -1.470 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3411 Payroll Social Security 516003 Professional Licensing 250 -230.070 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3412 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.720 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3413 Microsoft Power BI 653095 Dept of Workforce Development 510 0.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3414 Physical Server Hosting 659260 Professional Licensing 250 -1632.710 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3415 Anthem Vision 518800 Professional Licensing 250 -3.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3416 Payroll PERF State Share 517005 Professional Licensing 250 -398.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3417 Virtual Server Hosting 659262 Professional Licensing 250 -122.030 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3418 Anthem Vision 518800 Professional Licensing 250 -1.830 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3419 Payroll Salaries & Wages 510101 Personnel 70 -3506.780 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3420 Payroll Social Security 516003 Professional Licensing 250 -320.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3421 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -60.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3422 Energy - Chilled Water 520212 Dept of Workforce Development 510 11.550 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3423 Payroll Delta Dental Trad 518798 Professional Licensing 250 -19.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3424 Payroll Salaries & Wages 510101 Professional Licensing 250 995.900 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3425 Payroll Social Security 516003 Professional Licensing 250 -294.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3426 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3427 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 93.650 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3428 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 2.450 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3429 Payroll Disability 519006 Professional Licensing 250 -46.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3430 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 11999.760 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3431 Cellular Phone Service 652110 Dept of Workforce Development 510 20.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3432 Payroll Def Comp - StateMatch 519503 Labor 225 -108.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3433 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3434 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -360.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3435 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3436 Anthem Vision 518800 Professional Licensing 250 -1.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3437 Anthem Vision 518800 Professional Licensing 250 -1.550 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3438 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3439 Payroll PERF State Share 517005 Professional Licensing 250 1407.280 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3440 Payroll Salaries & Wages 510101 Personnel 70 -2937.670 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3441 Energy - Electricity 520202 Dept of Workforce Development 510 7.000 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3442 Payroll PERF State Share 517005 Dept of Workforce Development 510 37.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3443 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -20.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3444 Remote IP Phone 652134 Dept of Workforce Development 510 13.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3445 Payroll Life Insurance 518606 Comm for Higher Education 719 -40.690 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3446 Water & Sewage 520102 Dept of Workforce Development 510 0.040 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3447 Anthem Vision 518800 Professional Licensing 250 4.660 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3448 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3449 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 963.750 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3450 Health Savings Account 519722 Indiana Dept of Health 400 -268.140 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3451 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43093.740 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3452 Payroll PERF State Share 517005 Natural Resources 300 -1730.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3453 Payroll Social Security 516003 Board of Accounts 80 -53033.990 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 3454 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.180 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3455 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 147.240 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3456 Payroll Employee Assistance 518901 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3457 RvrbtAdmTax -MntlHth 750824 Revenue 90 22761.700 Transfers Out 2021 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2020-09-30T00:00:00 5854980 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3458 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -181.070 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3459 Payroll Disability 519006 Madison State Hospital 430 16.600 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3460 Payroll Social Security 516003 Logansport State Hospital 435 103.940 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3461 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 -404.070 Contractual Services 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853699 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3462 Payroll Social Security 516003 Natural Resources 300 -1301.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3463 Health Insurance 518161 Natural Resources 300 -1410.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3464 Payroll Life Insurance 518606 Indiana Dept of Health 400 -15.060 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3465 Health Insurance 518161 Natural Resources 300 -320.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3466 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1076.630 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3467 Payroll Anthem Dental Trad 518796 Natural Resources 300 -266.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3468 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 89.770 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3469 Payroll Salaries & Wages 510101 Comm for Higher Education 719 906.400 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3470 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6685.780 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3471 Anthem Vision 518800 FSSA Family Resources 500 6.210 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3472 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13093.670 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3473 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15631.450 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3474 Health Insurance 518161 Natural Resources 300 -6275.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3475 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2189.700 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3476 Payroll Salaries & Wages 510101 Child Services 502 454.840 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-30T00:00:00 5853594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3477 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -60.000 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3478 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.840 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3479 Health Insurance 518161 Indiana Dept of Health 400 -4414.480 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3480 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.160 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3481 Health Insurance Admin Fee 518490 State Police 100 45942.060 Personal Services and Fringe Benefits 2021 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-09-30T00:00:00 5851252 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3482 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6579.400 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3483 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3484 Payroll Disability 519006 Motor Vehicles 235 2.530 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5856536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3485 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 58.420 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3486 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 28.910 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3487 Payroll Life Insurance 518606 Natural Resources 300 -7.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3488 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-30T00:00:00 5853573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3489 Payroll PERF State Share 517005 Indiana Dept of Health 400 -83.880 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3490 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 9.250 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3491 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2982.840 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3492 Anthem Vision 518800 Natural Resources 300 -2.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3493 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3494 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 7.760 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3495 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 17.900 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3496 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1240.760 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3497 Payroll Social Security 516003 Indiana Dept of Health 400 -38.600 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3498 Payroll PERF State Share 517005 Indiana Dept of Health 400 -3643.430 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3499 Supplemental Wag Tax - MntlHth 750160 Revenue 90 29101.930 Transfers Out 2021 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2020-09-30T00:00:00 5854980 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3500 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.470 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3501 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 117.090 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3502 RvrbtAdmTax -IHRC 750826 Revenue 90 246793.650 Transfers Out 2021 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2020-09-30T00:00:00 5854980 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3503 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -2992.180 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3504 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.820 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3505 Payroll Social Security 516003 FSSA Family Resources 500 2752.920 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3506 Health Insurance 518161 FSSA Mental Health and Addiction 410 1703.680 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3507 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -96.730 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3508 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3509 Health Insurance 518161 FSSA Family Resources 500 -651.300 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3510 Payroll Social Security 516003 FSSA Aging 498 17.090 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3511 Health Insurance 518161 Natural Resources 300 -2122.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3512 Payroll Salaries & Wages 510101 Revenue 90 -716.240 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3513 Payroll Disability 519006 Natural Resources 300 -40.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3514 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3515 Payroll Salaries & Wages 510101 Madison State Hospital 430 1248.020 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3516 Payroll Life Insurance 518606 Natural Resources 300 -3.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3517 Health Insurance 518161 Board of Accounts 80 -110416.070 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 3518 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 -205.610 Contractual Services 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853707 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3519 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1455.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3520 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3521 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3522 Payroll Employee Assistance 518901 Board of Accounts 80 -113.000 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 3523 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 4.200 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3524 Payroll Disability 519006 Evansville State Hospital 425 18.900 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3525 Payroll Life Insurance 518606 Board of Accounts 80 -710.690 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 3526 Payroll Employee Assistance 518901 Natural Resources 300 -2.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3527 Health Insurance 518161 Natural Resources 300 -623.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3528 Anthem Vision 518800 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3529 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3530 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1313.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3531 Anthem Vision 518800 Richmond State Hospital 440 1.160 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3532 Payroll PERF State Share 517005 Natural Resources 300 -273.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3533 Payroll Salaries & Wages 510101 Correction 615 -806.430 Personal Services and Fringe Benefits 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3534 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 243.490 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3535 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.500 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3536 Data Storage 659270 Indiana Dept of Health 400 2347.110 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3537 RvrbtAdmTax -MntlHth 750824 Revenue 90 15747.840 Transfers Out 2021 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2020-09-30T00:00:00 5854980 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3538 Payroll Salaries & Wages 510101 FSSA Aging 498 223.420 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3539 Payroll Health Savings Acct 1 519721 Dept of Administration 61 216.300 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3540 Payroll PERF State Share 517005 Indiana Dept of Health 400 261.720 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3541 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 13648.410 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3542 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 37.220 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3543 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3544 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3545 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 -270.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3546 Payroll Social Security 516003 Natural Resources 300 -180.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3547 Health Insurance 518161 FSSA Family Resources 500 1308.750 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3548 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 6173.670 Contractual Services 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3549 Health Insurance 518161 Madison State Hospital 430 155.380 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3550 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 71.970 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3551 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1309.980 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3552 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 206.870 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3553 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -25.670 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3554 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1837.510 Social Service Payments 2021 Welfare OMPP State Programs 13220 General Fund 2020-09-30T00:00:00 5853636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 3555 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -15.120 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3556 Payroll Life Insurance 518606 Logansport State Hospital 435 1.820 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3557 Payroll Disability 519006 Indiana Dept of Health 400 -134.180 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3558 Payroll PERF State Share 517005 Madison State Hospital 430 139.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3559 Payroll Salaries & Wages 510101 Madison State Hospital 430 -39281.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3560 Health Insurance 518161 Indiana Dept of Health 400 -432.960 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3561 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3562 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3563 Payroll Employee Assistance 518901 Dept of Administration 61 2.940 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3564 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 10.200 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3565 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 468.950 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3566 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -13648.410 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3567 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -103319.210 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3568 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4462.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3569 Health Insurance 518161 Evansville State Hospital 425 177.080 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3570 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 27.270 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3571 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -845.810 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3572 Payroll Salaries & Wages 510101 Toxicology 115 289.430 Personal Services and Fringe Benefits 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3573 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-30T00:00:00 5853594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3574 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1742.090 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3575 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3576 Payroll Salaries & Wages 510101 Dept of Administration 61 14787.220 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3577 Anthem Vision 518800 FSSA Aging 498 -2.320 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3578 Anthem Vision 518800 Dept of Administration 61 11.100 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3579 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1098.530 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3580 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3581 Payroll PERF State Share 517005 IN Archives and Records Admin 62 335.120 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3582 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 197.390 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3583 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 207.900 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3584 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.680 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3585 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.210 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3586 Payroll Disability 519006 Dept of Administration 61 196.680 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3587 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -463.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3588 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.620 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3589 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 39281.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3590 Payroll Salaries & Wages 510101 State Police 100 323.240 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-30T00:00:00 5853594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3591 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -697.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3592 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -27.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3593 Payroll Salaries & Wages 510101 FSSA Aging 498 268.760 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3594 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.350 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3595 Health Savings Account 519722 Madison State Hospital 430 11.390 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3596 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3744.490 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 3597 Payroll PERF State Share 517005 Natural Resources 300 -1673.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3598 Payroll Disability 519006 Natural Resources 300 -309.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3599 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3600 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 -651.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3601 Dir Supp - Home Based Services 580147 Child Services 502 -701140.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-30T00:00:00 5853587 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3602 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 305644.570 Transfers Out 2021 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2020-09-30T00:00:00 5854987 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3603 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 443.610 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3604 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 101.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3605 Payroll PERF State Share 517005 FSSA Aging 498 25.020 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3606 Payroll Employee Assistance 518901 Natural Resources 300 -2.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3607 Payroll Life Insurance 518606 Indiana Dept of Health 400 -9.660 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3608 Health Insurance 518161 FSSA Family Resources 500 1393.780 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3609 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3610 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3611 Payroll Disability 519006 Indiana Dept of Health 400 6.190 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3612 Payroll Social Security 516003 Indiana Dept of Health 400 -608.150 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3613 Payroll Disability 519006 FSSA Family Resources 500 48.670 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3614 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.990 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3615 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 42.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3616 Anthem Trad High Deductible 518105 Dept of Administration 61 651.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3617 Payroll PERF State Share 517005 Natural Resources 300 -2603.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3618 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 103954.800 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3619 Health Savings Account 519722 Natural Resources 300 -402.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3620 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5436.370 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3621 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -63593.730 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3622 Payroll Social Security 516003 Evansville State Hospital 425 104.460 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3623 Payroll PERF State Share 517005 FSSA Aging 498 -188.490 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3624 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -21.230 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3625 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -89.770 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3626 Payroll Life Insurance 518606 Dept of Administration 61 5.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3627 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.020 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3628 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3629 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 37.440 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3630 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11056.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3631 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.000 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3632 Payroll Social Security 516003 Comm for Higher Education 719 67.190 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3633 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3634 Health Insurance 518161 Comm for Higher Education 719 821.160 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3635 Payroll Employee Assistance 518901 Natural Resources 300 -4.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3636 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3637 Payroll Disability 519006 Natural Resources 300 -198.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3638 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -664.020 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3639 Payroll PERF State Share 517005 Dept of Administration 61 1656.180 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3640 Anthem Vision 518800 IN Archives and Records Admin 62 -2.220 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3641 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.010 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3642 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3643 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3644 Health Insurance 518161 Richmond State Hospital 440 210.870 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3645 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 2.250 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3646 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -22.470 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3647 Database Hosting 659266 Indiana Dept of Health 400 1081.650 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3648 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3649 Payroll Salaries & Wages 510101 Child Services 502 5098.030 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3650 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.060 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3651 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 138.960 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3652 Health Savings Account 519722 FSSA Family Resources 500 601.470 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3653 Health Insurance 518161 Ofc Admin Law Proceedings 77 -11999.760 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3654 Anthem Vision 518800 Indiana Dept of Health 400 -12.600 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3655 Payroll Salaries & Wages 510101 Westville Corr 680 498.600 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-30T00:00:00 5853594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3656 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2336.790 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3657 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30.000 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3658 Payroll Social Security 516003 Comm for Higher Education 719 498.680 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3659 RvrbtAdmTax -MntlHth 750824 Revenue 90 37968.250 Transfers Out 2021 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2020-09-30T00:00:00 5854980 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3660 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3661 Payroll Disability 519006 FSSA Aging 498 3.570 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3662 Health Savings Account 519722 Natural Resources 300 -43.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3663 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -182.770 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3664 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -894.880 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3665 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9693.150 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3666 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3667 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.850 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3668 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -17.700 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3669 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 7.790 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3670 Health Insurance 518161 FSSA Aging 498 -664.290 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3671 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -748.920 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3672 Payroll Anthem Dental Trad 518796 Natural Resources 300 -93.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3673 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3674 Payroll Life Insurance 518606 IN Archives and Records Admin 62 2.550 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3675 Physical Server Hosting 659260 Indiana Dept of Health 400 1004.560 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3676 Payroll Anthem Dental Trad 518796 Natural Resources 300 -68.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3677 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -1907.800 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3678 Payroll Disability 519006 Neuro Diagnostic Ins 451 16.500 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3679 Health Savings Account 519722 Richmond State Hospital 440 15.530 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3680 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -101.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3681 Payroll Social Security 516003 Early Child Learning 501 354.110 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3682 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -4.170 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3683 Payroll Social Security 516003 Natural Resources 300 -1117.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3684 Payroll Life Insurance 518606 Dept of Administration 61 -55.870 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3685 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 722.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3686 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3687 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 2992.180 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3688 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 133.870 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3689 Anthem Vision 518800 Madison State Hospital 430 0.840 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3690 Payroll Salaries & Wages 510101 Natural Resources 300 -2446.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3691 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -139.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5853594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3692 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 218317.550 Transfers Out 2021 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2020-09-30T00:00:00 5854987 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3693 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 254.390 Personal Services and Fringe Benefits 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-30T00:00:00 5853594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3694 Payroll Salaries & Wages 510101 Board of Accounts 80 -726771.130 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 3695 Anthem Vision 518800 Dept of Administration 61 -37.080 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3696 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -90.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3697 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 712.580 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-30T00:00:00 5853594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3698 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3699 Payroll Employee Assistance 518901 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3700 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3701 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 72.290 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3702 Payroll Salaries & Wages 510101 Environmental Management 495 -109.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-30T00:00:00 5853594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3703 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3704 Anthem Vision 518800 Evansville State Hospital 425 0.940 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3705 Payroll PERF State Share 517005 Board of Accounts 80 -80808.090 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 3706 Payroll Social Security 516003 IN Archives and Records Admin 62 -219.990 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3707 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20296.020 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3708 Payroll Salaries & Wages 510101 Natural Resources 300 -5486.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3709 Anthem Vision 518800 Natural Resources 300 -5.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3710 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 -1503.270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3711 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1280.570 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3712 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1154.590 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3713 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -55103.140 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3714 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 -572.250 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3715 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -7122.460 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3716 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.330 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3717 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 290.780 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3718 Payroll Salaries & Wages 510101 Plainfield Corr 690 9.610 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3719 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 223.650 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3720 Payroll Life Insurance 518606 Dept of Administration 61 17.560 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3721 Anthem Vision 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3722 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3723 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3724 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 7.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3725 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -68725.940 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3726 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2991.570 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3727 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 -1447.950 Contractual Services 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3728 Health Insurance 518161 Indiana Dept of Health 400 -2821.680 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3729 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 43024.480 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3730 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -133.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3731 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.250 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3732 Payroll Salaries & Wages 510101 Miami Corr 618 364.920 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3733 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3734 Payroll Life Insurance 518606 FSSA Family Resources 500 8.440 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3735 Payroll Salaries & Wages 510101 Board of Accounts 80 -113.860 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 3736 Supplemental Wagering Tax - GF 750165 Revenue 90 189162.540 Transfers Out 2021 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2020-09-30T00:00:00 5854980 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3737 Payroll Employee Assistance 518901 Dept of Administration 61 0.420 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3738 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 146.370 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3739 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3740 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 -20208.750 Supplies, Parts and Materials 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3741 Payroll PERF State Share 517005 Evansville State Hospital 425 159.090 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3742 Payroll Disability 519006 IN Archives and Records Admin 62 -39.800 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3743 Health Insurance 518161 FSSA Family Resources 500 8548.330 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3744 Payroll Salaries & Wages 510101 Dept of Administration 61 -50108.670 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3745 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 499.800 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3746 Payroll Salaries & Wages 510101 Madison State Hospital 430 637.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3747 Payroll Health Savings Acct 1 519721 Dept of Administration 61 -562.380 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3748 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3749 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3750 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 188.150 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3751 Health Savings Account 519722 Natural Resources 300 -32.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3752 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -679.880 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3753 Payroll Salaries & Wages 510101 Comm for Higher Education 719 906.400 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3754 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -448.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3755 Payroll Social Security 516003 Natural Resources 300 -252.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3756 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3757 Payroll Life Insurance 518606 Evansville State Hospital 425 1.830 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3758 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2769.720 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3759 Payroll PERF State Share 517005 Indiana Dept of Health 400 -957.980 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3760 Payroll Anthem Dental Trad 518796 Dept of Administration 61 136.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3761 Payroll PERF State Share 517005 Dept of Administration 61 -5612.190 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3762 Health Savings Account 519722 FSSA Mental Health and Addiction 410 115.620 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3763 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 303.620 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3764 Payroll PERF State Share 517005 Natural Resources 300 -379.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3765 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 -10078.760 Supplies, Parts and Materials 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853662 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3766 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3767 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 134.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3768 Health Insurance 518161 Neuro Diagnostic Ins 451 154.620 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3769 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -50.480 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3770 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3372.810 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3771 Payroll Salaries & Wages 510101 Attorney General 46 -112.980 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-30T00:00:00 5853594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3772 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2374.410 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3773 Payroll Employee Assistance 518901 Madison State Hospital 430 0.180 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3774 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 50.790 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3775 Payroll PERF State Share 517005 Early Child Learning 501 549.690 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3776 Payroll PERF State Share 517005 Logansport State Hospital 435 158.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3777 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.920 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3778 Payroll Disability 519006 Richmond State Hospital 440 22.500 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3779 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10120.470 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3780 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -5123.680 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 3781 Health Insurance 518161 Indiana Dept of Health 400 651.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3782 Payroll Social Security 516003 FSSA Aging 498 19.530 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3783 Payroll Salaries & Wages 510101 Putnamville Corr 650 219.260 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3784 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -4593.470 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3785 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -103954.800 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3786 Payroll Disability 519006 Indiana Dept of Health 400 -343.960 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3787 Anthem Vision 518800 Board of Accounts 80 -464.610 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 3788 RvrbtAdmTax -IHRC 750826 Revenue 90 102360.990 Transfers Out 2021 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2020-09-30T00:00:00 5854980 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3789 Payroll Salaries & Wages 510101 Natural Resources 300 -14937.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3790 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 748.080 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3791 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -62.580 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3792 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 4.200 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3793 Payroll Life Insurance 518606 Natural Resources 300 -15.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3794 Payroll Disability 519006 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3795 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3796 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.260 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3797 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88.600 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3798 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -830.610 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3799 Anthem Vision 518800 Natural Resources 300 -2.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3800 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -420.000 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3801 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 356.570 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3802 Payroll Life Insurance 518606 Natural Resources 300 -2.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3803 Payroll Life Insurance 518606 FSSA Aging 498 -2.180 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3804 Payroll Salaries & Wages 510101 Pendleton Corr 630 321.870 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-30T00:00:00 5853594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3805 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 6.840 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3806 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3807 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3808 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 107.940 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3809 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -43024.480 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3810 Payroll Disability 519006 Comm for Higher Education 719 12.060 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3811 Payroll Salaries & Wages 510101 Dept of Administration 61 4419.550 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3812 Payroll Life Insurance 518606 FSSA Family Resources 500 45.690 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3813 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3814 Payroll Health Savings Acct 1 519721 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3815 Payroll PERF State Share 517005 Richmond State Hospital 440 189.630 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3816 Payroll Disability 519006 Dept of Administration 61 58.780 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3817 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75.000 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3818 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 47.880 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3819 Payroll Disability 519006 Board of Accounts 80 -7716.300 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 3820 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 109.790 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3821 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 246.230 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3822 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.030 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3823 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 42.620 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3824 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3825 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.900 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3826 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3827 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 57.140 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3828 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 70.100 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3829 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1420.440 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3830 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3831 Payroll Disability 519006 Early Child Learning 501 65.270 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3832 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.070 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3833 Payroll Salaries & Wages 510101 Logansport State Hospital 435 167.120 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3834 Payroll Salaries & Wages 510101 Early Child Learning 501 4907.870 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3835 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -119.580 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3836 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -164.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3837 Payroll Salaries & Wages 510101 Miami Corr 618 963.140 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-30T00:00:00 5853594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3838 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 181214.190 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3839 Payroll Social Security 516003 Natural Resources 300 -1694.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3840 Payroll Employee Assistance 518901 Dept of Administration 61 -8.820 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3841 Payroll Disability 519006 Natural Resources 300 -139.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3842 Anthem Vision 518800 Natural Resources 300 -22.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3843 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 69.280 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3844 Payroll Disability 519006 Comm for Higher Education 719 88.920 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3845 Payroll Social Security 516003 Indiana Dept of Health 400 163.380 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3846 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 5.850 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3847 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 305644.570 Transfers Out 2021 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2020-09-30T00:00:00 5854987 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3848 Payroll Social Security 516003 Comm for Higher Education 719 67.190 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3849 Payroll Salaries & Wages 510101 Natural Resources 300 -17307.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3850 Payroll Life Insurance 518606 FSSA Family Resources 500 4.700 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3851 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3852 Payroll Disability 519006 FSSA Aging 498 -22.390 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3853 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -335.120 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3854 RvrbtAdmTax -MntlHth 750824 Revenue 90 31523.220 Transfers Out 2021 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2020-09-30T00:00:00 5854980 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3855 Health Savings Account 519722 Natural Resources 300 -97.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3856 Payroll Disability 519006 Natural Resources 300 -72.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3857 Retiree Medical Benefits 518560 State Police 100 996.590 Personal Services and Fringe Benefits 2021 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-09-30T00:00:00 5851252 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3858 Payroll Salaries & Wages 510101 Motor Vehicles 235 1347.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3859 Health Insurance 518161 Evansville Psych Childrens Ctr 415 30.740 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3860 Payroll Disability 519006 Comm for Higher Education 719 12.060 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3861 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 218317.550 Transfers Out 2021 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2020-09-30T00:00:00 5854987 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3862 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -21645.040 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 3863 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 146.220 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3864 Payroll Disability 519006 Indiana Dept of Health 400 31.080 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3865 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 15.330 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3866 Anthem Vision 518800 Indiana Dept of Health 400 -10.620 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3867 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -189.280 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3868 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -256.600 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3869 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3870 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3871 Payroll Social Security 516003 Richmond State Hospital 440 124.410 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3872 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3873 Payroll Social Security 516003 Natural Resources 300 -372.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3874 Health Savings Account 519722 Neuro Diagnostic Ins 451 11.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3875 Payroll Social Security 516003 Dept of Administration 61 1067.590 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3876 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 27.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3877 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1750.710 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3878 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3879 Health Savings Account 519722 FSSA Family Resources 500 92.580 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3880 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 251.770 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3881 Disaster Recovery 659052 Indiana Dept of Health 400 601.120 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3882 Payroll PERF State Share 517005 FSSA Aging 498 30.100 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3883 Payroll Social Security 516003 IN Archives and Records Admin 62 219.990 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3884 Health Insurance 518161 Comm for Higher Education 719 130.260 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3885 Anthem Vision 518800 Natural Resources 300 -7.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3886 Payroll Salaries & Wages 510101 School for the Deaf 560 -250.160 Personal Services and Fringe Benefits 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-30T00:00:00 5853594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3887 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 -159.750 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3888 Payroll Salaries & Wages 510101 State Prison 620 715.690 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3889 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 59.340 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3890 Payroll PERF State Share 517005 Natural Resources 300 -614.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3891 Payroll Social Security 516003 Indiana Dept of Health 400 -2508.420 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3892 Payroll Disability 519006 Natural Resources 300 -32.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3893 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3894 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 56.400 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3895 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3896 Anthem Vision 518800 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3897 Payroll PERF State Share 517005 FSSA Family Resources 500 409.860 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3898 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3899 Health Savings Account 519722 Board of Accounts 80 -8157.910 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 3900 NonRealEstRnt-Meeting Rooms 591014 Supreme Court Admin 22 -11207.490 Administrative and Operating Expenses 2021 General Government GUARDIAN AD LITEM 17150 General Fund 2020-09-30T00:00:00 5853682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3901 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 6.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3902 Payroll Social Security 516003 Madison State Hospital 430 91.670 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3903 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3599.680 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3904 Health Insurance 518161 Comm for Higher Education 719 130.260 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3905 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -976.070 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3906 Anthem Vision 518800 Indiana Dept of Health 400 -3.480 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3907 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -185.850 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3908 Health Savings Account 519722 Evansville State Hospital 425 13.050 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3909 Payroll Life Insurance 518606 Comm for Higher Education 719 6.360 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3910 Payroll Salaries & Wages 510101 Westville Corr 680 341.950 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3911 Health Savings Account 519722 Comm for Higher Education 719 8.650 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3912 Payroll Salaries & Wages 510101 Veterans Home 570 -820.050 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3913 Payroll Anthem Dental Trad 518796 Natural Resources 300 -18.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3914 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1413.180 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3915 Payroll Social Security 516003 Neuro Diagnostic Ins 451 91.150 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3916 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3659.510 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3917 Payroll Social Security 516003 FSSA Family Resources 500 469.480 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3918 Anthem Trad High Deductible 518105 Dept of Administration 61 -8463.180 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3919 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.600 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3920 Payroll Disability 519006 IN Archives and Records Admin 62 39.800 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3921 Payroll PERF State Share 517005 FSSA Family Resources 500 736.880 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3922 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.900 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3923 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3924 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -0.840 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3925 Health Savings Account 519722 Comm for Higher Education 719 8.650 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3926 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 27.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3927 RvrbtAdmTax -IHRC 750826 Revenue 90 215410.880 Transfers Out 2021 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2020-09-30T00:00:00 5854980 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3928 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 68725.940 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3929 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 90.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3930 Payroll Salaries & Wages 510101 Correction 615 -1051.010 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3931 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -8553.460 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3932 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.000 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3933 RvrbtAdmTax -IHRC 750826 Revenue 90 147951.090 Transfers Out 2021 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2020-09-30T00:00:00 5854980 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3934 Health Savings Account 519722 Natural Resources 300 -143.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3935 Payroll Salaries & Wages 510101 Attorney General 46 85.120 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3936 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -68.750 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3937 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 333.090 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3938 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 132.590 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3939 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.210 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3940 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3941 Anthem Vision 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3942 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 5.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3943 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 386.120 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3944 Payroll Life Insurance 518606 Natural Resources 300 -13.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3945 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.500 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3946 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15554.370 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3947 Payroll Social Security 516003 FSSA Family Resources 500 257.580 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3948 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1910.970 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3949 Payroll Social Security 516003 FSSA Aging 498 -122.310 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3950 Payroll Disability 519006 Logansport State Hospital 435 18.800 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3951 Payroll Salaries & Wages 510101 Natural Resources 300 -23247.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3952 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 43.260 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3953 Health Insurance 518161 FSSA Mental Health and Addiction 410 -19850.910 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3954 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1692.960 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3955 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1133.490 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3956 Payroll Disability 519006 FSSA Family Resources 500 504.600 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3957 Health Savings Account 519722 Logansport State Hospital 435 12.990 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3958 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1469.630 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3959 Anthem Vision 518800 Natural Resources 300 -10.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3960 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 466.630 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3961 Anthem Vision 518800 FSSA Family Resources 500 -2.220 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3962 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.610 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3963 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -107.750 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3964 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3965 Health Savings Account 519722 Natural Resources 300 -108.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3966 Anthem Vision 518800 FSSA Mental Health and Addiction 410 9.120 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3967 Health Insurance 518161 FSSA Mental Health and Addiction 410 334.330 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3968 Payroll Life Insurance 518606 Madison State Hospital 430 1.610 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3969 Health Insurance 518161 Natural Resources 300 -1619.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3970 Payroll PERF State Share 517005 Dept of Administration 61 494.990 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3971 Payroll Salaries & Wages 510101 FSSA Aging 498 -1682.970 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3972 Payroll Disability 519006 Dept of Administration 61 -666.460 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3973 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3974 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3975 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1278.540 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3976 Payroll Disability 519006 FSSA Mental Health and Addiction 410 128.930 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3977 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.240 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3978 Payroll Salaries & Wages 510101 School for the Blind and VI 550 123.620 Personal Services and Fringe Benefits 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3979 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 55103.140 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3980 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 711.330 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3981 Virtual Server Hosting 659262 Indiana Dept of Health 400 1362.660 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3982 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -2.550 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3983 Payroll Employee Assistance 518901 FSSA Aging 498 -0.450 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3984 Payroll Social Security 516003 Dept of Administration 61 -3667.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3985 Payroll Life Insurance 518606 Richmond State Hospital 440 2.150 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3986 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 318.270 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-30T00:00:00 5853594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3987 Health Insurance 518161 Comm for Higher Education 719 821.160 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3988 Payroll PERF State Share 517005 FSSA Family Resources 500 4249.430 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3989 Anthem Vision 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3990 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3991 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.700 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3992 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -33430.020 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3993 Anthem Vision 518800 FSSA Family Resources 500 37.370 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3994 Payroll Life Insurance 518606 Natural Resources 300 -26.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3995 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -196.380 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3996 RvrbtAdmTax -MntlHth 750824 Revenue 90 33140.140 Transfers Out 2021 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2020-09-30T00:00:00 5854980 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3997 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -145.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3998 Payroll Social Security 516003 Dept of Administration 61 317.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3999 Payroll Salaries & Wages 510101 Natural Resources 300 -3384.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4000 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.000 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4001 Payroll Anthem Dental Trad 518796 Dept of Administration 61 -389.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4002 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4003 Payroll Life Insurance 518606 Early Child Learning 501 6.320 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4004 RvrbtAdmTax -IHRC 750826 Revenue 90 204900.920 Transfers Out 2021 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2020-09-30T00:00:00 5854980 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4005 Payroll Disability 519006 Comm for Higher Education 719 88.920 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4006 Payroll Social Security 516003 Comm for Higher Education 719 498.680 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4007 AdmOp-Dues & Subscriptions 599026 Ofc Admin Law Proceedings 77 -540.000 Administrative and Operating Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4008 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4009 Health Insurance 518161 Logansport State Hospital 435 176.320 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4010 Payroll Disability 519006 FSSA Family Resources 500 87.510 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4011 Health Savings Account 519722 FSSA Family Resources 500 99.640 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4012 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 205.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4013 Anthem Vision 518800 Logansport State Hospital 435 0.930 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4014 Payroll Salaries & Wages 510101 Revenue 90 -112.510 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-30T00:00:00 5853594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4015 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -73.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4016 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4017 Health Savings Account 519722 FSSA Aging 498 -44.560 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4018 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7232.580 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4019 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1138.200 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4020 Payroll Employee Assistance 518901 Natural Resources 300 -0.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4021 Anthem Vision 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4022 Anthem Vision 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4023 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37941.030 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4024 Anthem Trad High Deductible 518105 Dept of Administration 61 3256.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4025 Health Savings Account 519722 Indiana Dept of Health 400 -194.670 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4026 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4027 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4028 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4029 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4030 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4031 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4032 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4033 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4034 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4035 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4036 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4037 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4038 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4039 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4040 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4041 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4042 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4043 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4044 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4045 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4046 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4047 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4048 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4049 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4050 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4051 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4052 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4053 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4054 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4055 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4056 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4057 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4058 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4059 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4060 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4061 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4062 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4063 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4064 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4065 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4066 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4067 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4068 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4069 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4070 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4071 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4072 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4073 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4074 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4075 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4076 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4077 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4078 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4079 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4080 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4081 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-28T00:00:00 5817436 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4082 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-02T00:00:00 5796947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4083 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4084 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-02T00:00:00 5797032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4085 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-27T00:00:00 5817044 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4086 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4087 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4088 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 5797642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4089 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 5797642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4090 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 5797642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4091 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4092 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4093 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4094 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4095 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4096 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4097 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4098 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4099 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4100 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4101 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4102 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-09T00:00:00 5840019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4103 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4104 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4105 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4106 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4107 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 5797642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4108 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4109 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-14T00:00:00 5844212 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4110 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 5797579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4111 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4112 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-11T00:00:00 5843174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4113 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4114 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-26T00:00:00 5833500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4115 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-01T00:00:00 5796292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4116 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4117 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4118 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4119 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4120 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4121 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4122 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4123 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4124 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4125 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4126 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4127 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4128 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4129 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4130 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4131 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4132 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4133 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4134 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4135 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4136 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4137 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4138 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4139 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-29T00:00:00 5818416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4140 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4141 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4142 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4143 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4144 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4145 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4146 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4147 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4148 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4149 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4150 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4151 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4152 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4153 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4154 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4155 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4156 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4157 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4158 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-29T00:00:00 5818405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4159 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4160 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4161 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4162 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4163 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4164 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-26T00:00:00 5833551 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4165 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4166 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4167 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4168 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4169 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4170 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4171 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4172 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4173 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4174 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4175 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4176 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4177 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4178 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4179 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4180 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4181 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4182 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4183 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4184 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4185 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4186 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4187 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4188 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-01T00:00:00 5796335 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4189 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4190 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4191 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4192 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4193 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4194 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4195 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4196 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4197 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4198 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4199 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4200 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4201 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4202 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4203 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4204 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4205 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4206 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4207 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4208 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4209 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-09T00:00:00 5840043 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4210 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4211 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4212 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4213 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4214 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4215 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4216 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4217 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4218 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4219 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4220 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4221 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4222 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4223 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4224 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4225 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4226 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4227 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4228 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4229 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4230 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4231 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4232 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4233 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4234 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4235 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4236 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4237 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4238 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4239 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4240 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4241 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4242 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4243 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4244 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4245 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4246 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4247 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4248 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4249 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4250 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4251 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4252 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4253 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4254 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4255 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4256 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4257 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4258 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4259 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4260 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4261 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4262 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4263 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4264 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4265 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4266 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4267 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4268 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4269 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4270 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4271 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4272 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4273 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4274 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4275 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4276 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4277 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4278 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4279 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4280 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4281 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4282 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4283 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4284 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4285 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4286 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4287 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4288 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4289 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4290 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4291 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4292 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4293 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4294 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4295 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4296 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4297 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4298 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4299 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4300 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4301 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4302 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4303 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4304 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4305 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4306 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4307 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4308 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4309 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4310 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4311 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4312 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4313 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-24T00:00:00 5850376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4314 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4315 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4316 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4317 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4318 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4319 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4320 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4321 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4322 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4323 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4324 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4325 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4326 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4327 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4328 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4329 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4330 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4331 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4332 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4333 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4334 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4335 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4336 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4337 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4338 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4339 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4340 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4341 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4342 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4343 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4344 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4345 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4346 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4347 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4348 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4349 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4350 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4351 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4352 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4353 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4354 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4355 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4356 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4357 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4358 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4359 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4360 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4361 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4362 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4363 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4364 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4365 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4366 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4367 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4368 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4369 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4370 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4371 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4372 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4373 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4374 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4375 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4376 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4377 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4378 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4379 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4380 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5829858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4381 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4382 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4383 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4384 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4385 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4386 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4387 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4388 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4389 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4390 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4391 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4392 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4393 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4394 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4395 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4396 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4397 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4398 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4399 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4400 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4401 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4402 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4403 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5829858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4404 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4405 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4406 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4407 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4408 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4409 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4410 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4411 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5829858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4412 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4413 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4414 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4415 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4416 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4417 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4418 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5829858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4419 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4420 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4421 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4422 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4423 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4424 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4425 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4426 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4427 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4428 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4429 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4430 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4431 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4432 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4433 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4434 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4435 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4436 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4437 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4438 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4439 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-01T00:00:00 5796320 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4440 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4441 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4442 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4443 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4444 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4445 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4446 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4447 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4448 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-23T00:00:00 5849601 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4449 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4450 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4451 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4452 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4453 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4454 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4455 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4456 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4457 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4458 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4459 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4460 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-23T00:00:00 5849601 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4461 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4462 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4463 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4464 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4465 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4466 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4467 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4468 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-23T00:00:00 5849601 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4469 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4470 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4471 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4472 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4473 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-20T00:00:00 5813394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4474 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-20T00:00:00 5813394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4475 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-20T00:00:00 5813394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4476 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-20T00:00:00 5813394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4477 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4478 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4479 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4480 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-07T00:00:00 5824099 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4481 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4482 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-04T00:00:00 5838926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4483 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-04T00:00:00 5838926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4484 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4485 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4486 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4487 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4488 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-07T00:00:00 5824099 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4489 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4490 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4491 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4492 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4493 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4494 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4495 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4496 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4497 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4498 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4499 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4500 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4501 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4502 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4503 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4504 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4505 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4506 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4507 Direct Support - Social Serv 580244 FSSA Aging 498 0.000 Social Service Payments 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-09T00:00:00 5841205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4508 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4509 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4510 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4511 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4512 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4513 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4514 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4515 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4516 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4517 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4518 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4519 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4520 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4521 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4522 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4523 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4524 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4525 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4526 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4527 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4528 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4529 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4530 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4531 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4532 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4533 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4534 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4535 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4536 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4537 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4538 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4539 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4540 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4541 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4542 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4543 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4544 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4545 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4546 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4547 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4548 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4549 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4550 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4551 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4552 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4553 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4554 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4555 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4556 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4557 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4558 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4559 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4560 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4561 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4562 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4563 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4564 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4565 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4566 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-01T00:00:00 5825763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4567 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-22T00:00:00 5832920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4568 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-15T00:00:00 5829141 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4569 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-25T00:00:00 5818628 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4570 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-19T00:00:00 5848865 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4571 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-15T00:00:00 5845031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4572 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-01T00:00:00 5821724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4573 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 0.000 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-06T00:00:00 5823430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4574 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-26T00:00:00 5852620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4575 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-09-26T00:00:00 5852620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4576 AdmOp-Printing 599027 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5845770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4577 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4578 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4579 Anthem Trad High Deductible 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4580 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4581 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4582 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4583 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4584 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4585 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4586 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4587 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4588 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4589 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4590 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4591 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4592 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4593 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4594 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4595 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4596 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4597 Anthem Trad High Deductible 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4598 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4599 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4600 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4601 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4602 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4603 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4604 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4605 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4606 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4607 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4608 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4609 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4610 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4611 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4612 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4613 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4614 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4615 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4616 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4617 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4618 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4619 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4620 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4621 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4622 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4623 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4624 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4625 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4626 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4627 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4628 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4629 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4630 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4631 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4632 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4633 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4634 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4635 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4636 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4637 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4638 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4639 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4640 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4641 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4642 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4643 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4644 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4645 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4646 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4647 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4648 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4649 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4650 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4651 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4652 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4653 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4654 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4655 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4656 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4657 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4658 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4659 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4660 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4661 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4662 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4663 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4664 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4665 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4666 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4667 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4668 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4669 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4670 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4671 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4672 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4673 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4674 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4675 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4676 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4677 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4678 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4679 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4680 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4681 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4682 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4683 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4684 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4685 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4686 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4687 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4688 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4689 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4690 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4691 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4692 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4693 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4694 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4695 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4696 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4697 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4698 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4699 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4700 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4701 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4702 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4703 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4704 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4705 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4706 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4707 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4708 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4709 Anthem Trad High Deductible 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4710 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4711 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4712 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4713 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4714 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4715 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4716 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4717 Anthem Trad High Deductible 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4718 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4719 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4720 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4721 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4722 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4723 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4724 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4725 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4726 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4727 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4728 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4729 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-28T00:00:00 5851946 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4730 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4731 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4732 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4733 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4734 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4735 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4736 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4737 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4738 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4739 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4740 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4741 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4742 Anthem Trad High Deductible 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4743 SpOp - Household Kitchen 547126 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-31T00:00:00 5835626 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4744 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4745 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4746 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4747 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4748 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4749 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4750 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4751 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4752 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4753 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4754 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4755 HR Service Fees 659900 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-27T00:00:00 5816963 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4756 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-28T00:00:00 5851946 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4757 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4758 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4759 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4760 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4761 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4762 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4763 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4764 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4765 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4766 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-24T00:00:00 5832165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4767 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4768 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4769 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4770 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-24T00:00:00 5832165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4771 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4772 Anthem Trad High Deductible 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4773 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4774 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4775 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4776 Anthem Trad High Deductible 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4777 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4778 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4779 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4780 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4781 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4782 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4783 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4784 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4785 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4786 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-24T00:00:00 5832165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4787 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4788 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4789 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-24T00:00:00 5832165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4790 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4791 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4792 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4793 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4794 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4795 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4796 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4797 Anthem Trad High Deductible 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4798 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4799 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4800 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4801 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4802 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4803 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4804 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4805 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4806 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4807 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4808 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4809 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4810 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4811 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4812 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4813 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4814 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4815 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4816 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4817 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4818 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4819 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4820 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4821 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4822 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4823 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4824 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4825 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4826 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4827 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4828 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4829 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4830 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4831 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4832 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4833 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4834 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4835 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4836 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4837 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4838 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4839 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4840 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4841 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4842 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4843 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4844 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4845 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4846 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4847 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4848 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4849 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4850 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4851 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4852 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4853 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4854 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4855 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4856 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4857 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4858 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4859 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4860 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4861 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4862 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4863 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4864 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4865 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4866 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4867 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4868 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4869 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4870 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4871 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4872 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4873 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4874 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4875 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4876 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4877 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4878 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4879 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4880 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4881 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4882 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4883 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4884 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4885 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4886 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4887 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4888 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4889 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4890 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4891 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4892 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4893 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4894 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4895 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4896 Acrobat Pro Subscription 652393 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4897 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4898 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4899 AdmOp-Recording Fees 599074 Dept of Administration 61 0.000 Administrative and Operating Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-30T00:00:00 5819346 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4900 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4901 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4902 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4903 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4904 Database Hosting 659266 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4905 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4906 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4907 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4908 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4909 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4910 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4911 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4912 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4913 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4914 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4915 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4916 Seat Charge 652072 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4917 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4918 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4919 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4920 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4921 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4922 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4923 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4924 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4925 Web Collaboration 659281 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4926 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4927 Data Storage 659270 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4928 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4929 Cyber Security-Baseline 659304 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4930 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4931 Seat Charge 652072 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4932 Web Collaboration 659281 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4933 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-09T00:00:00 5841205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4934 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-09T00:00:00 5841205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4935 Payroll Social Security 516003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-09T00:00:00 5841205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4936 Database Hosting 659266 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4937 Prog Op - Background Checks 539140 Revenue 90 0.000 Contractual Services 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-16T00:00:00 5845729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4938 Database Hosting 659266 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4939 Data Storage 659270 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4940 Cyber Security-Baseline 659304 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4941 Data Storage 659270 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4942 Acrobat Pro Subscription 652393 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4943 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-09T00:00:00 5841205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4944 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4945 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4946 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4947 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4948 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4949 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4950 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4951 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4952 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4953 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4954 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4955 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4956 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4957 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4958 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4959 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4960 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4961 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4962 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4963 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4964 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4965 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4966 AdmOp - Sales Taxes 592034 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4967 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4968 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4969 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4970 Main -Cleaning Serv 532022 Revenue 90 0.000 Contractual Services 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-25T00:00:00 5832856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4971 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4972 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4973 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4974 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4975 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4976 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4977 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4978 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4979 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4980 OutoSt Travel - Lodging 595530 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4981 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4982 Payroll Social Security 516003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4983 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4984 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4985 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4986 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4987 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4988 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4989 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4990 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4991 InState Travel - Lodging 595130 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4992 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4993 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4994 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4995 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4996 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4997 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4998 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4999 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5000 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5001 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5002 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5003 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5004 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5005 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5006 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5007 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5008 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5009 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5010 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5011 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5012 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5013 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5014 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5015 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5016 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5017 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5018 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5019 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5020 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5021 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5022 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5023 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5024 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5025 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5026 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5027 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5028 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5029 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5030 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5031 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5032 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5033 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5034 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5035 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5036 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5037 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5038 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5039 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5040 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5041 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5042 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5043 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5044 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5045 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5046 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5047 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5048 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5049 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5050 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5051 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5052 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5053 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5054 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5055 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5056 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5057 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5058 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5059 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5060 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5061 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5062 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5063 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5064 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5065 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5066 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5067 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5068 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5069 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5070 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5071 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5072 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5073 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5074 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5075 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5076 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5077 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5078 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5079 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5080 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5081 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5082 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5083 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5084 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5085 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5086 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5087 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5088 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5089 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5090 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5091 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5092 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5093 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5094 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5095 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5096 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5097 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5098 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5099 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5100 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5101 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5102 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5103 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5104 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5105 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5106 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5107 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5108 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5109 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5110 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5111 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5112 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5113 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5114 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5115 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5116 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5117 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5118 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5119 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5120 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5121 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5122 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5123 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5124 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5125 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5126 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5127 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5128 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5129 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5130 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5131 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5132 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5133 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5134 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5135 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5136 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5137 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5138 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5139 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5140 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5141 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5142 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5143 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5144 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5145 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5146 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5147 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5148 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5149 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5150 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5151 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5152 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5153 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5154 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5155 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5156 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5157 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5158 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5159 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5160 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5161 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5162 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5163 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5164 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5165 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5166 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5167 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5168 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5169 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5170 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5171 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5172 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5173 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5174 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5175 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5176 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5177 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5178 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5179 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5180 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5181 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5182 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5183 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5184 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5185 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5186 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5187 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5188 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5189 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5190 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5191 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5192 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5193 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5194 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5195 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5196 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5197 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5198 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5199 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5200 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5201 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5202 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5203 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5204 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5205 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5206 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5207 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5208 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5209 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5210 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5211 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5212 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5213 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5214 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5215 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5216 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5217 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5218 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5219 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5220 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5221 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5222 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5223 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5224 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5225 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5226 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5227 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5228 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5229 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5230 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5231 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5232 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5233 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5234 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5235 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5236 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5237 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5238 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5239 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5240 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5241 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5242 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5243 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5244 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5245 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5246 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5247 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5248 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5249 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5250 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5251 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5252 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5253 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5254 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5255 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5256 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5257 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5258 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5259 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5260 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5261 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5262 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5263 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5264 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5265 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5266 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5267 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5268 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5269 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5270 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5271 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5272 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5273 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5274 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5275 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5276 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5277 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5278 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5279 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5280 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5281 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5282 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5283 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5284 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5285 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5286 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5287 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5288 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5289 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5290 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5291 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5292 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5293 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5294 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5295 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5296 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5297 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5298 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5299 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5300 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5301 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5302 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5303 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5304 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5305 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5306 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5307 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5308 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5309 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5310 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5311 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5312 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5313 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5314 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5315 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5316 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5317 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5318 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5319 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5320 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5321 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5322 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5323 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5324 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5325 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5326 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5327 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5328 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5329 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5330 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5331 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5332 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5333 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5334 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5335 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5336 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5337 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5338 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5339 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5340 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5341 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5342 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5343 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5344 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5345 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5346 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5347 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5348 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5349 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5350 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5351 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5352 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5353 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5354 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5355 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5356 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5357 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5358 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5359 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5360 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5361 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5362 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5363 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5364 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5365 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5366 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5367 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5368 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5369 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5370 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5371 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5372 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5373 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5374 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5375 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5376 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5377 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5378 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5379 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5380 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5381 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5382 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5383 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5384 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5385 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5386 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5387 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5388 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5389 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5390 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5391 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5392 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5393 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5394 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5395 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5396 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5397 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5398 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5399 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5400 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5401 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5402 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5403 Payroll Anthem Dental Trad 518796 Early Child Learning 501 28.030 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5404 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5405 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5406 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.070 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5407 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 19.020 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5408 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.520 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5409 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.590 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5410 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5411 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5412 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 6.410 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5413 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5414 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5415 Payroll PERF State Share 517005 Early Child Learning 501 235.230 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5416 Payroll Disability 519006 Madison State Hospital 430 5.110 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5417 Payroll Employee Assistance 518901 FSSA Aging 498 1.310 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5418 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5419 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1420.500 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5420 Health Savings Account 519722 Family and Social Svcs Admin 405 30.140 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5421 Payroll Salaries & Wages 510101 Early Child Learning 501 2100.290 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5422 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5423 Payroll PERF State Share 517005 Richmond State Hospital 440 60.210 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5424 Anthem Vision 518800 Family and Social Svcs Admin 405 -125.290 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5425 Health Insurance 518161 Evansville State Hospital 425 97.700 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5426 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5427 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 551.190 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5428 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.730 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5429 Payroll Disability 519006 Family and Social Svcs Admin 405 -2218.140 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5430 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 65.340 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5431 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5076.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5432 Payroll Disability 519006 FSSA Family Resources 500 215.370 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5433 Health Insurance 518161 Family and Social Svcs Admin 405 -28706.820 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5434 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.780 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5435 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.580 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5436 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 120.910 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5437 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 747.560 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5438 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 39.950 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5439 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -29.570 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5440 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5441 Payroll PERF State Share 517005 FSSA Family Resources 500 95.520 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5442 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5443 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5444 Payroll Life Insurance 518606 FSSA Family Resources 500 20.820 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5445 Payroll Social Security 516003 Logansport State Hospital 435 32.560 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5446 Payroll Salaries & Wages 510101 Madison State Hospital 430 383.880 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5447 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.450 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5448 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12323.660 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5449 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.020 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5450 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5451 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5452 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5453 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.490 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5454 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 14.480 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5455 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5456 Health Savings Account 519722 FSSA Family Resources 500 229.400 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5457 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -169229.570 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5458 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 139.640 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5459 Health Insurance 518161 FSSA Mental Health and Addiction 410 1556.610 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5460 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.200 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5461 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5462 Health Savings Account 519722 FSSA Mental Health and Addiction 410 102.530 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5463 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 194.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5464 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 31.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5465 Payroll Salaries & Wages 510101 Evansville State Hospital 425 383.880 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5466 Payroll Social Security 516003 FSSA Aging 498 540.050 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5467 Health Savings Account 519722 FSSA Family Resources 500 6.780 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5468 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.630 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5469 Health Insurance 518161 FSSA Family Resources 500 1105.970 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5470 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1246.720 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5471 Health Insurance 518161 Early Child Learning 501 668.670 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5472 Health Insurance 518161 Madison State Hospital 430 97.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5473 Payroll PERF State Share 517005 Evansville State Hospital 425 42.990 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5474 Health Insurance 518161 FSSA Family Resources 500 3386.530 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5475 Health Insurance 518161 FSSA Family Resources 500 91.120 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5476 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 482.410 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5477 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5478 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16192.460 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5479 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 13.820 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5480 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 63.010 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5481 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.100 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5482 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 69.780 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5483 Payroll Disability 519006 Logansport State Hospital 435 6.130 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5484 Health Insurance 518161 FSSA Aging 498 1114.580 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5485 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5486 Payroll PERF State Share 517005 FSSA Family Resources 500 726.870 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5487 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 88.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5488 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 701.410 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5489 Anthem Vision 518800 FSSA Mental Health and Addiction 410 5.970 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5490 Health Savings Account 519722 Early Child Learning 501 44.410 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5491 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 76.780 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5492 Payroll Disability 519006 FSSA Family Resources 500 11.350 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5493 Health Insurance 518161 Family and Social Svcs Admin 405 453.740 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5494 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5495 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.600 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5496 Payroll Salaries & Wages 510101 Richmond State Hospital 440 537.440 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5497 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4.470 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5498 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5499 Payroll Life Insurance 518606 Early Child Learning 501 2.700 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5500 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.130 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5501 Payroll Life Insurance 518606 FSSA Family Resources 500 1.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5502 Payroll Life Insurance 518606 FSSA Aging 498 5.810 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5503 Health Insurance 518161 Logansport State Hospital 435 117.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5504 Payroll Social Security 516003 FSSA Family Resources 500 1166.560 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5505 Payroll Anthem Dental Trad 518796 FSSA Aging 498 60.320 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5506 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5507 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5508 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 8.680 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5509 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.850 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5510 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.300 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5511 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5512 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5513 Payroll PERF State Share 517005 FSSA Aging 498 814.980 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5514 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.460 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5515 Payroll Social Security 516003 Evansville State Hospital 425 27.130 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5516 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5517 Health Savings Account 519722 FSSA Family Resources 500 87.960 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5518 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.000 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5519 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1527.760 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5520 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.400 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5521 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5522 Anthem Vision 518800 FSSA Family Resources 500 12.260 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5523 Payroll Life Insurance 518606 Logansport State Hospital 435 0.590 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5524 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.980 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5525 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5526 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 229.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5527 Payroll Social Security 516003 Neuro Diagnostic Ins 451 32.560 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5528 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3.000 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5529 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 74.110 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5530 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.430 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5531 Payroll PERF State Share 517005 Madison State Hospital 430 42.990 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5532 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 200.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5533 Payroll Life Insurance 518606 FSSA Family Resources 500 2.730 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5534 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.120 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5535 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5536 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5537 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.970 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5538 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5539 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 13.820 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5540 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 218.290 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5541 Health Savings Account 519722 Family and Social Svcs Admin 405 -1987.640 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5542 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5543 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5544 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 167.910 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5545 Anthem Vision 518800 Family and Social Svcs Admin 405 1.550 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5546 Payroll PERF State Share 517005 Logansport State Hospital 435 51.590 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5547 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6674.640 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5548 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 460.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5549 Payroll Disability 519006 FSSA Aging 498 96.780 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5550 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7653.300 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5551 Payroll Disability 519006 Family and Social Svcs Admin 405 30.930 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5552 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5553 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 260.470 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5554 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5555 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5556 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 37.410 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5557 Payroll Life Insurance 518606 Madison State Hospital 430 0.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5558 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5559 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.210 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5560 Payroll Social Security 516003 Family and Social Svcs Admin 405 162.710 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5561 Anthem Vision 518800 FSSA Family Resources 500 0.960 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5562 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5563 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 36.650 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5564 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.520 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5565 Payroll Social Security 516003 Richmond State Hospital 440 37.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5566 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 94.100 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5567 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.590 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5568 Payroll Disability 519006 Richmond State Hospital 440 7.140 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5569 Health Insurance 518161 Neuro Diagnostic Ins 451 117.230 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5570 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.200 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5571 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 54.030 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5572 Anthem Vision 518800 Early Child Learning 501 2.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5573 Payroll Disability 519006 Early Child Learning 501 27.930 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5574 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5575 Payroll Social Security 516003 Early Child Learning 501 137.860 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5576 Payroll Life Insurance 518606 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5577 Health Savings Account 519722 FSSA Aging 498 58.110 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5578 Anthem Vision 518800 FSSA Aging 498 6.230 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5579 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 90.320 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5580 Payroll Salaries & Wages 510101 FSSA Aging 498 7276.620 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5581 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5582 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5583 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 51.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5584 Payroll Salaries & Wages 510101 FSSA Family Resources 500 852.820 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5585 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -175.090 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5586 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5587 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5588 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -829.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5589 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5590 Payroll Disability 519006 FSSA Family Resources 500 65.810 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5591 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5592 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 485.770 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5593 Payroll Disability 519006 Evansville State Hospital 425 5.110 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5594 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5595 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5596 Payroll Disability 519006 FSSA Mental Health and Addiction 410 101.780 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5597 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5598 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6489.850 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5599 Payroll Social Security 516003 FSSA Family Resources 500 465.300 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5600 Anthem Vision 518800 FSSA Family Resources 500 5.770 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5601 Payroll Social Security 516003 FSSA Family Resources 500 63.910 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5602 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.750 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5603 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.330 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5604 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5605 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 23.880 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5606 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2325.590 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5607 Payroll Salaries & Wages 510101 Logansport State Hospital 435 460.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5608 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18552.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5609 Payroll PERF State Share 517005 FSSA Family Resources 500 1813.550 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5610 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5611 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 495.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5612 Payroll Social Security 516003 Madison State Hospital 430 27.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5613 Payroll Salaries & Wages 510101 Logansport State Hospital 435 511.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5614 Payroll Disability 519006 Logansport State Hospital 435 6.810 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5615 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6097.230 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5616 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 484.790 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5617 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5618 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 25.670 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5619 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 57.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5620 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5621 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 92.140 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5622 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.100 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5623 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.180 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5624 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9938.800 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5625 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16330.890 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5626 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 109.300 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5627 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6659.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5628 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5629 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5630 Payroll Salaries & Wages 510101 FSSA Family Resources 500 64.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5631 Anthem Vision 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5632 Payroll Disability 519006 Madison State Hospital 430 5.670 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5633 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 34.100 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5634 Health Insurance 518161 Madison State Hospital 430 108.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5635 Payroll Social Security 516003 Evansville State Hospital 425 30.150 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5636 Payroll Social Security 516003 FSSA Family Resources 500 1176.750 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5637 Payroll Disability 519006 Evansville State Hospital 425 5.670 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5638 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 129.850 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5639 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5640 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 87.450 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5641 Health Savings Account 519722 FSSA Family Resources 500 231.430 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5642 Payroll Life Insurance 518606 FSSA Family Resources 500 20.970 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5643 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.800 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5644 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 199.780 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5645 Payroll Social Security 516003 Family and Social Svcs Admin 405 336.060 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5646 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5647 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5648 Health Savings Account 519722 Family and Social Svcs Admin 405 -2235.480 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5649 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.900 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5650 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14410.510 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5651 Payroll Salaries & Wages 510101 Madison State Hospital 430 426.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5652 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5653 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 89.300 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5654 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5655 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 17.040 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5656 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.850 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5657 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.730 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5658 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5659 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 52.610 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5660 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 489.920 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5661 Payroll Social Security 516003 Richmond State Hospital 440 42.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5662 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5663 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 94.140 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5664 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5665 Payroll Salaries & Wages 510101 FSSA Aging 498 7955.160 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5666 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5667 Payroll Social Security 516003 FSSA Family Resources 500 4.910 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5668 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -203240.190 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5669 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5670 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3137.890 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5671 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 238.640 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5672 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5673 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5674 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5675 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.800 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5676 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -956.160 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5677 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5678 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.540 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5679 Payroll Life Insurance 518606 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5680 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 124.810 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5681 Payroll PERF State Share 517005 FSSA Aging 498 890.980 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5682 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5683 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5684 Payroll Employee Assistance 518901 FSSA Aging 498 1.430 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5685 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5686 Payroll Salaries & Wages 510101 Evansville State Hospital 425 426.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5687 Payroll Social Security 516003 Neuro Diagnostic Ins 451 36.170 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5688 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 511.840 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5689 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.150 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5690 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 49.460 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5691 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.020 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5692 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 298.170 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5693 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5694 Payroll Salaries & Wages 510101 Richmond State Hospital 440 597.150 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5695 Health Insurance 518161 Richmond State Hospital 440 151.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5696 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5697 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 143.440 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5698 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5699 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1280.690 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5700 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 201.440 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5701 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5702 Payroll Disability 519006 Family and Social Svcs Admin 405 41.730 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5703 Payroll Life Insurance 518606 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5704 Payroll Social Security 516003 FSSA Aging 498 593.450 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5705 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 65.710 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5706 Payroll PERF State Share 517005 FSSA Family Resources 500 1829.060 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5707 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5708 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.130 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5709 Health Insurance 518161 Evansville State Hospital 425 108.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5710 Anthem Vision 518800 Family and Social Svcs Admin 405 2.090 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5711 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5712 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5713 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.870 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5714 Health Insurance 518161 Logansport State Hospital 435 130.260 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5715 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 351.450 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5716 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.160 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5717 Health Insurance 518161 Family and Social Svcs Admin 405 612.220 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5718 Anthem Vision 518800 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5719 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -34.320 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5720 Health Savings Account 519722 FSSA Mental Health and Addiction 410 114.930 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5721 Payroll PERF State Share 517005 Madison State Hospital 430 47.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5722 Payroll Disability 519006 Family and Social Svcs Admin 405 57.570 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5723 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5724 Payroll Disability 519006 FSSA Family Resources 500 68.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5725 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.930 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5726 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.640 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5727 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5728 Payroll Social Security 516003 Family and Social Svcs Admin 405 219.540 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5729 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4328.470 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5730 Payroll Disability 519006 FSSA Family Resources 500 217.210 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5731 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5732 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.550 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5733 Health Savings Account 519722 FSSA Aging 498 56.670 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5734 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5735 Anthem Vision 518800 FSSA Family Resources 500 11.980 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5736 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 20.110 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5737 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5738 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 723.980 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5739 Anthem Vision 518800 FSSA Family Resources 500 6.070 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5740 Payroll Social Security 516003 Madison State Hospital 430 30.150 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5741 Health Savings Account 519722 Family and Social Svcs Admin 405 40.670 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5742 Payroll Disability 519006 Family and Social Svcs Admin 405 -2643.830 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5743 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5744 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 815.990 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5745 Anthem Vision 518800 FSSA Aging 498 6.580 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5746 Payroll PERF State Share 517005 FSSA Family Resources 500 745.840 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5747 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5748 Payroll Life Insurance 518606 Logansport State Hospital 435 0.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5749 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5750 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.550 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5751 Payroll Life Insurance 518606 Richmond State Hospital 440 0.760 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5752 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.900 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5753 Payroll PERF State Share 517005 Logansport State Hospital 435 57.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5754 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1536.450 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5755 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.330 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5756 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -216.140 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5757 Health Insurance 518161 FSSA Family Resources 500 1120.340 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5758 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5759 Payroll Disability 519006 FSSA Family Resources 500 0.860 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5760 Payroll Life Insurance 518606 Evansville State Hospital 425 0.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5761 Payroll PERF State Share 517005 Evansville State Hospital 425 47.770 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5762 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 75.050 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5763 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5764 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.910 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5765 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5766 Payroll Disability 519006 FSSA Aging 498 105.800 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5767 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5768 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 91.360 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5769 Health Insurance 518161 FSSA Mental Health and Addiction 410 1777.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5770 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 752.040 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5771 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5772 Anthem Vision 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5773 Anthem Vision 518800 Family and Social Svcs Admin 405 -143.280 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5774 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 38.410 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5775 Payroll Social Security 516003 Logansport State Hospital 435 36.170 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5776 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.010 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5777 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 670.050 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5778 Payroll Disability 519006 Richmond State Hospital 440 7.950 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5779 Payroll PERF State Share 517005 FSSA Family Resources 500 7.220 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5780 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5781 Health Insurance 518161 Neuro Diagnostic Ins 451 130.260 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5782 Health Insurance 518161 Family and Social Svcs Admin 405 -32562.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5783 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5784 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.360 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5785 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5786 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.400 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5787 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 145.420 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5788 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5789 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22206.140 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5790 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.560 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5791 Health Insurance 518161 FSSA Aging 498 1167.960 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5792 Payroll Anthem Dental Trad 518796 FSSA Aging 498 59.630 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5793 Payroll Life Insurance 518606 Madison State Hospital 430 0.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5794 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 49.100 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5795 Payroll Social Security 516003 FSSA Family Resources 500 476.580 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5796 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5797 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5798 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 150.480 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5799 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 498.800 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5800 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5801 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.320 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5802 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5803 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 85.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5804 Health Savings Account 519722 FSSA Family Resources 500 90.130 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5805 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.400 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5806 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.650 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5807 Payroll PERF State Share 517005 Richmond State Hospital 440 66.880 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5808 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6714.590 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5809 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.480 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5810 Payroll Social Security 516003 Early Child Learning 501 131.850 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5811 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1616.560 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5812 Payroll Disability 519006 FSSA Mental Health and Addiction 410 132.650 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5813 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5814 Payroll Life Insurance 518606 FSSA Aging 498 6.510 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5815 Health Insurance 518161 FSSA Family Resources 500 3565.700 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5816 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5817 Payroll Social Security 516003 FSSA Family Resources 500 1168.540 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5818 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.830 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5819 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5820 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 483.570 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5821 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16119.070 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5822 Health Insurance 518161 FSSA Family Resources 500 56.450 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5823 Payroll Disability 519006 Logansport State Hospital 435 6.130 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5824 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.340 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5825 Payroll Social Security 516003 Neuro Diagnostic Ins 451 32.560 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5826 Payroll Disability 519006 FSSA Family Resources 500 64.480 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5827 Payroll Life Insurance 518606 FSSA Family Resources 500 2.600 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5828 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 840.730 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5829 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5830 Payroll Social Security 516003 Early Child Learning 501 133.350 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5831 Health Savings Account 519722 FSSA Family Resources 500 212.550 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5832 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5833 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 26.550 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5834 Anthem Vision 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5835 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.190 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5836 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 99.100 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5837 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 82.790 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5838 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 51.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5839 Health Savings Account 519722 Early Child Learning 501 43.550 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5840 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 225.190 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5841 Payroll Disability 519006 Family and Social Svcs Admin 405 36.700 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5842 Payroll Life Insurance 518606 FSSA Family Resources 500 1.670 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5843 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 273.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5844 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1508.950 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5845 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5846 Anthem Vision 518800 Family and Social Svcs Admin 405 -134.510 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5847 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.120 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5848 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5849 Health Savings Account 519722 FSSA Family Resources 500 3.750 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5850 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5851 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.100 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5852 Health Insurance 518161 Evansville State Hospital 425 97.700 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5853 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5854 Health Savings Account 519722 Family and Social Svcs Admin 405 35.770 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5855 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.690 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5856 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 39.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5857 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5858 Payroll Social Security 516003 FSSA Aging 498 549.320 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5859 Payroll Salaries & Wages 510101 Madison State Hospital 430 383.880 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5860 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5861 Payroll Life Insurance 518606 FSSA Aging 498 5.950 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5862 Payroll Salaries & Wages 510101 Early Child Learning 501 2040.370 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5863 Anthem Vision 518800 Early Child Learning 501 2.230 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5864 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5865 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21034.570 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5866 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5867 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5868 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5869 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.130 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5870 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 159.140 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5871 Payroll Salaries & Wages 510101 Logansport State Hospital 435 460.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5872 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 76.780 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5873 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 90.900 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5874 Payroll Salaries & Wages 510101 Evansville State Hospital 425 383.880 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5875 Health Insurance 518161 FSSA Family Resources 500 3209.840 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5876 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 115.020 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5877 Payroll Social Security 516003 Richmond State Hospital 440 37.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5878 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 309.070 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5879 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 21.710 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5880 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.450 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5881 Payroll Disability 519006 FSSA Family Resources 500 214.400 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5882 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5883 Payroll Life Insurance 518606 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5884 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5885 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5886 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14112.350 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5887 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 707.790 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5888 Health Savings Account 519722 Family and Social Svcs Admin 405 -2119.800 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5889 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17.820 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5890 Payroll PERF State Share 517005 Evansville State Hospital 425 42.990 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5891 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5892 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 460.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5893 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5894 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.330 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5895 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5896 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 87.660 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5897 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1301.990 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5898 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 69.690 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5899 Payroll PERF State Share 517005 Richmond State Hospital 440 60.210 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5900 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 663.240 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5901 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.780 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5902 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.690 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5903 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6389.970 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5904 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.520 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5905 Payroll Disability 519006 Richmond State Hospital 440 7.140 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5906 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.530 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5907 Health Insurance 518161 FSSA Aging 498 1132.670 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5908 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 22.570 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5909 Payroll Disability 519006 FSSA Mental Health and Addiction 410 121.040 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5910 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5776.620 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5911 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5912 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5913 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.540 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5914 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5915 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 191.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5916 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.110 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5917 Payroll Employee Assistance 518901 FSSA Aging 498 1.320 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5918 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.970 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5919 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 13.820 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5920 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.670 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5921 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5922 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5923 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 11.770 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5924 Payroll Anthem Dental Trad 518796 FSSA Aging 498 60.210 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5925 Payroll Life Insurance 518606 Logansport State Hospital 435 0.590 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5926 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5927 Payroll Disability 519006 FSSA Family Resources 500 17.320 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5928 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5929 Payroll Disability 519006 FSSA Aging 498 98.320 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5930 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11.940 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5931 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2759.570 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5932 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5933 Payroll Social Security 516003 Madison State Hospital 430 27.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5934 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5935 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.020 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5936 Health Insurance 518161 Early Child Learning 501 655.640 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5937 Anthem Vision 518800 Family and Social Svcs Admin 405 1.830 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5938 Payroll Disability 519006 Family and Social Svcs Admin 405 -2501.120 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5939 Payroll PERF State Share 517005 Logansport State Hospital 435 51.590 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5940 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5941 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 557.210 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5942 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1623.090 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5943 Payroll Disability 519006 Evansville State Hospital 425 5.110 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5944 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5945 Payroll Salaries & Wages 510101 FSSA Aging 498 7392.950 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5946 Anthem Vision 518800 FSSA Family Resources 500 1.750 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5947 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4.770 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5948 Payroll Salaries & Wages 510101 Richmond State Hospital 440 537.440 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5949 Payroll Social Security 516003 Family and Social Svcs Admin 405 193.080 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5950 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.950 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5951 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5952 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 221.780 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5953 Payroll Life Insurance 518606 Madison State Hospital 430 0.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5954 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.600 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5955 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5956 Health Insurance 518161 FSSA Mental Health and Addiction 410 1691.670 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5957 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.480 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5958 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 884.770 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5959 Health Insurance 518161 Logansport State Hospital 435 117.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5960 Payroll Disability 519006 Madison State Hospital 430 5.110 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5961 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5962 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.000 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5963 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 36.800 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5964 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5965 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5966 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 31.550 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5967 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5968 Health Savings Account 519722 FSSA Aging 498 57.750 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5969 Payroll Disability 519006 Early Child Learning 501 27.140 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5970 Health Insurance 518161 Family and Social Svcs Admin 405 -31001.240 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5971 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 65.450 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5972 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5973 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5974 Payroll PERF State Share 517005 Early Child Learning 501 228.520 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5975 Health Insurance 518161 Madison State Hospital 430 97.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5976 Anthem Vision 518800 FSSA Family Resources 500 11.850 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5977 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5978 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -925.460 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5979 Health Savings Account 519722 FSSA Mental Health and Addiction 410 105.190 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5980 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 171.440 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5981 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 88.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5982 Payroll PERF State Share 517005 FSSA Aging 498 828.020 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5983 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -203.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5984 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.300 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5985 Health Insurance 518161 Family and Social Svcs Admin 405 538.410 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5986 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5987 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 113.750 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5988 Payroll Life Insurance 518606 Early Child Learning 501 2.630 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5989 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 13.820 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5990 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.440 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5991 Payroll Social Security 516003 FSSA Family Resources 500 98.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5992 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5993 Payroll PERF State Share 517005 FSSA Family Resources 500 715.680 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5994 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7506.490 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5995 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -192555.470 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5996 Payroll PERF State Share 517005 Madison State Hospital 430 42.990 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5997 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 61.210 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5998 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5999 Payroll Life Insurance 518606 FSSA Family Resources 500 20.710 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6000 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6001 Payroll Social Security 516003 Logansport State Hospital 435 32.560 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6002 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.890 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6003 Payroll PERF State Share 517005 FSSA Family Resources 500 145.820 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6004 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.850 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6005 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.520 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6006 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.400 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6007 Health Insurance 518161 Neuro Diagnostic Ins 451 117.230 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6008 Payroll Social Security 516003 Evansville State Hospital 425 27.130 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6009 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9101.070 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6010 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.430 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6011 Anthem Vision 518800 FSSA Aging 498 6.250 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6012 Payroll PERF State Share 517005 FSSA Family Resources 500 1805.340 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6013 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6014 Payroll Social Security 516003 FSSA Family Resources 500 480.760 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6015 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 200.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6016 Payroll PERF State Share 517005 Evansville State Hospital 425 51.590 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6017 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 141.960 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6018 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.200 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6019 Payroll Social Security 516003 Neuro Diagnostic Ins 451 27.130 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6020 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 495.790 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6021 Payroll Life Insurance 518606 Evansville State Hospital 425 0.590 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6022 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6023 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6024 Payroll Disability 519006 Evansville State Hospital 425 6.130 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6025 Payroll Disability 519006 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6026 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 162.080 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6027 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 112.400 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6028 Health Insurance 518161 Logansport State Hospital 435 97.700 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6029 Payroll Social Security 516003 Madison State Hospital 430 32.560 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6030 Anthem Vision 518800 FSSA Family Resources 500 14.870 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6031 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.490 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6032 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 68.620 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6033 Payroll Social Security 516003 FSSA Aging 498 773.170 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6034 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.100 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6035 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6036 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6037 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14545.530 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6038 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6039 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 42.990 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6040 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6041 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 18.750 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6042 Payroll PERF State Share 517005 FSSA Family Resources 500 737.410 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6043 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6044 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.120 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6045 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 256.220 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6046 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.510 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6047 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6048 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.210 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6049 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.930 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6050 Payroll Social Security 516003 FSSA Family Resources 500 1389.310 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6051 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6052 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.380 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6053 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.350 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6054 Payroll Life Insurance 518606 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6055 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6056 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 315.220 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6057 Anthem Vision 518800 Evansville State Hospital 425 0.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6058 Payroll Salaries & Wages 510101 Madison State Hospital 430 460.660 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6059 Payroll PERF State Share 517005 Richmond State Hospital 440 60.210 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6060 Health Insurance 518161 Neuro Diagnostic Ins 451 97.700 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6061 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6062 Payroll PERF State Share 517005 FSSA Family Resources 500 2153.080 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6063 Payroll Disability 519006 FSSA Aging 498 100.520 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6064 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4170.890 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6065 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 576.700 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6066 Health Savings Account 519722 Family and Social Svcs Admin 405 -2298.370 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6067 Health Savings Account 519722 FSSA Family Resources 500 87.670 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6068 Payroll Life Insurance 518606 FSSA Aging 498 9.930 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6069 Anthem Vision 518800 FSSA Family Resources 500 5.930 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6070 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6071 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 467.150 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6072 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.820 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6073 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6074 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6075 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 438.820 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6076 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6077 Payroll Anthem Dental Trad 518796 FSSA Aging 498 71.030 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6078 Health Insurance 518161 Evansville State Hospital 425 117.230 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6079 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6080 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.100 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6081 Health Insurance 518161 FSSA Aging 498 1433.250 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6082 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 29.220 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6083 Payroll Disability 519006 Madison State Hospital 430 6.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6084 Health Savings Account 519722 Logansport State Hospital 435 6.490 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6085 Payroll PERF State Share 517005 Logansport State Hospital 435 42.990 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6086 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6087 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6088 Payroll Employee Assistance 518901 FSSA Aging 498 1.730 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6089 Health Insurance 518161 Family and Social Svcs Admin 405 855.380 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6090 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.820 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6091 Health Savings Account 519722 FSSA Family Resources 500 267.930 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6092 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.550 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6093 Payroll Disability 519006 Family and Social Svcs Admin 405 -2567.410 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6094 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 45.450 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6095 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 11.520 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6096 Payroll Salaries & Wages 510101 FSSA Family Resources 500 79.230 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6097 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 35.860 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6098 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.570 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6099 Health Savings Account 519722 FSSA Aging 498 86.380 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6100 Payroll PERF State Share 517005 FSSA Family Resources 500 8.870 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6101 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6102 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.020 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6103 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21810.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6104 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.700 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6105 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 383.880 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6106 Payroll Social Security 516003 FSSA Family Resources 500 5.820 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6107 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6108 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.730 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6109 Health Insurance 518161 Family and Social Svcs Admin 405 -33469.650 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6110 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6111 Payroll Life Insurance 518606 Logansport State Hospital 435 0.490 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6112 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.060 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6113 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.910 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6114 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.080 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6115 Payroll Social Security 516003 Family and Social Svcs Admin 405 297.440 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6116 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.910 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6117 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6118 Health Insurance 518161 FSSA Family Resources 500 3922.870 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6119 Anthem Vision 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6120 Payroll Salaries & Wages 510101 FSSA Family Resources 500 19223.910 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6121 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6122 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6123 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 713.040 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6124 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9147.920 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6125 Payroll Life Insurance 518606 FSSA Family Resources 500 2.850 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6126 Health Savings Account 519722 Madison State Hospital 430 7.790 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6127 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.590 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6128 Health Savings Account 519722 Family and Social Svcs Admin 405 56.820 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6129 Payroll Employee Assistance 518901 Madison State Hospital 430 0.080 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6130 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6674.640 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6131 Health Insurance 518161 FSSA Family Resources 500 1101.630 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6132 Payroll Social Security 516003 FSSA Family Resources 500 472.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6133 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6134 Payroll Salaries & Wages 510101 Richmond State Hospital 440 537.440 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6135 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.120 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6136 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6137 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6138 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5990.050 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6139 Anthem Vision 518800 FSSA Aging 498 7.970 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6140 Payroll PERF State Share 517005 Madison State Hospital 430 51.590 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6141 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.600 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6142 Health Savings Account 519722 FSSA Mental Health and Addiction 410 104.540 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6143 Health Savings Account 519722 Evansville State Hospital 425 7.790 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6144 Payroll Life Insurance 518606 FSSA Family Resources 500 24.730 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6145 Payroll Disability 519006 Richmond State Hospital 440 7.140 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6146 Payroll Disability 519006 Family and Social Svcs Admin 405 55.490 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6147 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -199668.300 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6148 Payroll Salaries & Wages 510101 Logansport State Hospital 435 383.880 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6149 Health Insurance 518161 FSSA Family Resources 500 17.360 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6150 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.110 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6151 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 83.790 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6152 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6153 Payroll Salaries & Wages 510101 Evansville State Hospital 425 460.660 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6154 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6583.960 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6155 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.350 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6156 Anthem Vision 518800 Family and Social Svcs Admin 405 2.910 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6157 Payroll Social Security 516003 Evansville State Hospital 425 32.560 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6158 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1527.760 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6159 Anthem Vision 518800 Family and Social Svcs Admin 405 -144.740 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6160 Payroll Disability 519006 FSSA Mental Health and Addiction 410 121.660 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6161 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 65.340 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6162 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 76.780 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6163 Payroll Social Security 516003 Richmond State Hospital 440 37.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6164 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1633.160 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6165 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2287.610 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6166 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.110 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6167 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 87.920 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6168 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6169 Payroll Disability 519006 FSSA Family Resources 500 255.680 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6170 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.060 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6171 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 665.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6172 Anthem Vision 518800 Logansport State Hospital 435 0.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6173 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.430 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6174 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 17.370 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6175 Payroll Social Security 516003 Early Child Learning 501 131.850 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6176 Payroll Disability 519006 FSSA Family Resources 500 67.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6177 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 747.560 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6178 Health Savings Account 519722 FSSA Family Resources 500 1.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6179 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.150 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6180 Payroll Salaries & Wages 510101 FSSA Aging 498 10507.390 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6181 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6182 Payroll Social Security 516003 Logansport State Hospital 435 27.130 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6183 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 274.430 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6184 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.900 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6185 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.520 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6186 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6187 Health Insurance 518161 Madison State Hospital 430 117.230 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6188 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.700 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6189 Health Insurance 518161 FSSA Mental Health and Addiction 410 1704.100 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6190 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.910 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6191 Payroll PERF State Share 517005 FSSA Aging 498 1176.830 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6192 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -966.700 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6193 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 197.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6194 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6195 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6196 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6197 Payroll Life Insurance 518606 Madison State Hospital 430 0.590 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6198 Anthem Vision 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6199 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 125.140 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6200 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6201 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 88.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6202 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.220 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6203 Payroll Disability 519006 Logansport State Hospital 435 5.110 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6204 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6205 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.880 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6206 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.480 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6207 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.490 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6208 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -208.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6209 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 40.200 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6210 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.380 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6211 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.560 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6212 Mainframe - Batch / System 659213 FSSA Family Resources 500 -46.330 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6213 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6214 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 19.840 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6215 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1020.460 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6216 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -395.460 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6217 Payroll Life Insurance 518606 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6218 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 141.690 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6219 Job Production 659210 FSSA Family Resources 500 -1.340 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6220 Telecom Management 652131 FSSA Family Resources 500 5.710 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6221 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 57.230 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6222 Payroll Social Security 516003 FSSA Family Resources 500 47.180 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6223 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.830 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6224 Tape Accesses 659211 Family and Social Svcs Admin 405 65.770 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6225 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 15.630 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6226 Citrix 652370 Family and Social Svcs Admin 405 -231.790 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6227 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8.950 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6228 Payroll Disability 519006 FSSA Family Resources 500 13.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6229 Anthem Vision 518800 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6230 Physical Server Hosting 659260 FSSA Family Resources 500 51.470 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6231 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.410 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6232 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 2648.100 Contractual Services 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6233 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 12.660 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6234 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.840 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6235 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6236 Remote IP Phone 652134 FSSA Family Resources 500 17.470 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6237 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.980 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6238 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 0.110 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6239 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 4.080 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6240 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.670 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6241 Data Storage 659270 Family and Social Svcs Admin 405 37.090 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6242 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -6261.960 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6243 Citrix 652370 FSSA Family Resources 500 37.770 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6244 Tape Accesses 659211 FSSA Family Resources 500 -10.720 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6245 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -12.340 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6246 Payroll Salaries & Wages 510101 FSSA Family Resources 500 661.230 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6247 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 30594.550 Contractual Services 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6248 Health Insurance 518161 FSSA Family Resources 500 209.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6249 Database Hosting 659266 FSSA Family Resources 500 225.790 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6250 Seat Charge 652072 Family and Social Svcs Admin 405 17.910 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405