_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-06T00:00:00 5874392 2026-05-02T00:00:00 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 2020-11-20T00:00:00 5882044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Dir Supp - Parental Reimb 580114 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-11-12T00:00:00 5877732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-05-02T00:00:00 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 2020-10-19T00:00:00 5865357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-05-02T00:00:00 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 2020-11-20T00:00:00 5882044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-10-13T00:00:00 5860676 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-10-09T00:00:00 5859599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-03T00:00:00 5887834 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 WELFARE -CASE SERVICE 580134 Child Services 502 0.000 Social Service Payments 2021 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-10-13T00:00:00 5860682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-22T00:00:00 5898926 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-04T00:00:00 5888666 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-03T00:00:00 5887819 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-16T00:00:00 5895549 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-03T00:00:00 5887834 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-10-13T00:00:00 5860682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-25T00:00:00 5884824 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-09T00:00:00 5891226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-13T00:00:00 5860652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-13T00:00:00 5860658 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-01T00:00:00 5887921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-19T00:00:00 5864677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-19T00:00:00 5864640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 146 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 147 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 148 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 149 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887859 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 150 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 151 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 152 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 153 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 154 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 155 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 156 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 157 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 158 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 159 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 160 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-14T00:00:00 5894228 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 161 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 162 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 163 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 164 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 165 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 166 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 167 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 2020-12-17T00:00:00 5896290 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 168 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 169 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 170 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 2020-12-08T00:00:00 5890197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 171 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 172 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 173 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 174 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 175 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 176 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 177 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 2020-11-18T00:00:00 5880811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 178 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 179 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 180 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 181 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 182 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875245 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 183 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 184 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 185 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 186 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 187 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 188 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 189 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 190 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 191 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 192 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 2020-12-03T00:00:00 5887766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 193 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 194 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 195 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 196 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 197 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 198 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 199 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 200 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 201 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 202 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 203 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 204 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 205 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 206 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 207 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 208 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 210 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 211 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 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 2020-11-09T00:00:00 5875203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 216 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 227 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 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 2020-11-19T00:00:00 5881439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 231 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 238 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 243 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875274 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-16T00:00:00 5879194 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 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 2020-12-16T00:00:00 5895723 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Payroll Employee Assistance 518901 Indiana Dept of Health 400 20.800 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903219 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 280 Seat Charge 652072 Dept of Workforce Development 510 231.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 281 Health Insurance 518161 Dept of Workforce Development 510 135.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 282 Payroll Employee Assistance 518901 Indiana Dept of Health 400 19.590 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 283 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 8.360 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 284 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1403.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 285 Payroll Employee Assistance 518901 Indiana Dept of Health 400 20.180 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 286 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 287 Telecom Management 652131 Dept of Workforce Development 510 18.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 288 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 29.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 289 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 0.300 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 290 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.030 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 291 Health Insurance 518161 Indiana Dept of Health 400 20479.420 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903211 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 292 Archive Storage 659271 Dept of Workforce Development 510 3.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 293 Health Insurance 518161 Dept of Workforce Development 510 1686.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 294 Payroll Life Insurance 518606 Dept of Workforce Development 510 4.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 295 Health Insurance 518161 Environmental Management 495 -2187.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 296 SpOp - Household Kitchen 547126 Dept of Workforce Development 510 0.600 Supplies, Parts and Materials 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 297 Anthem Vision 518800 Dept of Workforce Development 510 8.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 298 Telephone - Centrex 652130 Dept of Workforce Development 510 0.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 299 Cyber Security-Confidential 659302 Dept of Workforce Development 510 8.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 300 Payroll Social Security 516003 Family and Social Svcs Admin 405 9285.730 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 301 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 302 Health Insurance 518161 Family and Social Svcs Admin 405 840.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 303 Payroll Social Security 516003 Dept of Workforce Development 510 287.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 304 Payroll PERF State Share 517005 Dept of Workforce Development 510 910.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 305 Citrix 652370 Indiana Dept of Health 400 -8.900 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 306 Seat Charge 652072 Economic Development Corp 260 -140.640 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 307 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 308 Payroll PERF State Share 517005 Dept of Workforce Development 510 1402.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 309 Health Insurance 518161 Environmental Management 495 -2201.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 310 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 20270.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 311 Payroll Social Security 516003 Dept of Workforce Development 510 596.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 312 Payroll Disability 519006 Indiana Dept of Health 400 1163.520 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903219 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 313 Payroll PERF State Share 517005 Dept of Workforce Development 510 157.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 314 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -1747.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 315 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 56.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 316 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 17.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 317 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 99.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 318 Health Savings Account 519722 Dept of Workforce Development 510 115.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 319 Health Insurance 518161 Dept of Workforce Development 510 360.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 320 Payroll Disability 519006 Indiana Dept of Health 400 1264.720 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 321 Health Savings Account 519722 Environmental Management 495 -1674.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 322 Payroll Disability 519006 Dept of Workforce Development 510 186.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5903178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 323 SpOp - Materials&Parts Tech 547183 Indiana Dept of Health 400 -4176.740 Supplies, Parts and Materials 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 324 WebEx 659284 Economic Development Corp 260 -8.580 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 325 Payroll Social Security 516003 Environmental Management 495 -2300.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 326 Web Collaboration 659281 Dept of Workforce Development 510 0.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 327 Health Savings Account 519722 Dept of Workforce Development 510 66.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 328 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 2853.680 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 329 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 3.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 330 CRM Online 659287 Economic Development Corp 260 281.700 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 331 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 1.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 332 Health Savings Account 519722 Indiana Dept of Health 400 1190.750 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 333 Cyber Security-Baseline 659304 Dept of Workforce Development 510 104.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 334 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -150.000 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 335 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 124.200 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 336 Health Insurance 518161 Dept of Workforce Development 510 27.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 337 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 27.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 338 Telecom Management 652131 Dept of Workforce Development 510 0.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 339 Payroll Disability 519006 Indiana Dept of Health 400 1248.840 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903211 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 340 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 4025.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 341 Anthem Vision 518800 Indiana Dept of Health 400 92.370 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903211 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 342 Database Hosting 659266 Dept of Workforce Development 510 107.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 343 Mainframe - Batch / System 659213 Dept of Workforce Development 510 0.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 344 Remote IP Phone 652134 Economic Development Corp 260 16.450 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 345 Remote IP Phone 652134 Dept of Workforce Development 510 13.380 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 346 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 11.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 347 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -19165.380 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 348 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 349 Payroll PERF State Share 517005 Environmental Management 495 -2324.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 350 Health Savings Account 519722 Dept of Workforce Development 510 158.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5903178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 351 Energy - Electricity 520202 Dept of Workforce Development 510 27.740 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 352 Health Insurance 518161 Dept of Workforce Development 510 1597.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 353 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 0.130 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 354 Health Insurance 518161 Indiana Dept of Health 400 18701.750 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 355 Payroll Disability 519006 Indiana Dept of Health 400 1153.620 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 356 Payroll Life Insurance 518606 Indiana Dept of Health 400 103.220 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 357 Virtual Server Hosting 659262 Dept of Workforce Development 510 4.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 358 Anthem Vision 518800 Dept of Workforce Development 510 4.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5903178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 359 Cellular Phone Service 652110 Dept of Workforce Development 510 3.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 360 Water & Sewage 520102 Dept of Workforce Development 510 0.110 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 361 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -9285.730 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 362 Payroll Social Security 516003 Indiana Dept of Health 400 4925.730 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 363 Remote IP Phone 652134 Dept of Workforce Development 510 7.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 364 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 21.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 365 Payroll Employee Assistance 518901 Indiana Dept of Health 400 21.640 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 366 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 6.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 367 Seat Charge 652072 Dept of Workforce Development 510 11.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 368 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 3039.060 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903211 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 369 WebEx 659284 Dept of Workforce Development 510 2.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 370 Remote IP Phone 652134 Indiana Dept of Health 400 -1438.390 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 371 Payroll Employee Assistance 518901 Environmental Management 495 -1261.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 372 Payroll PERF State Share 517005 Indiana Dept of Health 400 10186.270 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 373 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 120.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 374 Workers Comp Medical Claims 519230 FSSA Family Resources 500 604.410 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-31T00:00:00 5904197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 375 Cellular Phone Service 652110 Economic Development Corp 260 38.490 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 376 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 91347.970 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 377 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 653.630 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903211 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 378 Cellular Phone Service 652110 Dept of Workforce Development 510 102.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 379 Payroll Life Insurance 518606 Dept of Workforce Development 510 15.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5903178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 380 Cyber Security-Confidential 659302 Indiana Dept of Health 400 -441.630 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 381 Data Storage 659270 Dept of Workforce Development 510 36.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 382 Water & Sewage 520102 Dept of Workforce Development 510 0.070 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 383 Physical Server Hosting 659260 Dept of Workforce Development 510 18.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 384 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -124.200 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 385 Payroll PERF State Share 517005 Dept of Workforce Development 510 22.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 386 Physical Server Hosting 659260 Dept of Workforce Development 510 18.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 387 Off-Office Supplies 546002 Dept of Workforce Development 510 0.050 Supplies, Parts and Materials 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 388 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 3117.350 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 389 Health Savings Account 519722 Dept of Workforce Development 510 173.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 390 Water & Sewage 520102 Dept of Workforce Development 510 2.090 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 391 Health Insurance 518161 Ofc Admin Law Proceedings 77 -22886.500 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 392 Payroll Life Insurance 518606 Environmental Management 495 -1550.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 393 Payroll Life Insurance 518606 Dept of Workforce Development 510 11.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 394 Health Savings Account 519722 Dept of Workforce Development 510 100.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 395 Payroll Disability 519006 Dept of Workforce Development 510 12.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 396 WebEx 659284 Dept of Workforce Development 510 3.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 397 Off-Office Supplies 546002 Dept of Workforce Development 510 0.770 Supplies, Parts and Materials 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 398 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 123.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 399 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 102150.930 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903211 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 400 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1294.200 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 401 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 481493.340 Social Service Payments 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-31T00:00:00 5901826 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 402 Payroll Salaries & Wages 510101 Environmental Management 495 -2376.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 403 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 419.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5903178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 404 Payroll Life Insurance 518606 Indiana Dept of Health 400 115.340 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 405 Health Insurance 518161 Dept of Workforce Development 510 1260.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5903178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 406 Anthem Vision 518800 Dept of Workforce Development 510 3.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 407 Web Collaboration 659281 Economic Development Corp 260 4.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 408 Health Insurance 518161 Indiana Dept of Health 400 -4799.640 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 409 AdmOp-Freight & Express 599042 Indiana Dept of Health 400 -91.310 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 410 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 903.080 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903219 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 411 PC Refresh Upgrade 653901 Dept of Workforce Development 510 1.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 412 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 413 Payroll Life Insurance 518606 Dept of Workforce Development 510 1.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 414 800# Service 652151 Economic Development Corp 260 0.220 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 415 Data Storage 659270 Dept of Workforce Development 510 36.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 416 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.060 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 417 Payroll Employee Assistance 518901 Environmental Management 495 -1141.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 418 Energy - Chilled Water 520212 Dept of Workforce Development 510 0.950 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 419 Cyber Security-Baseline 659304 Economic Development Corp 260 24.140 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 420 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 92736.400 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 421 Anthem Vision 518800 Environmental Management 495 -1599.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 422 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 10.840 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 423 Payroll Disability 519006 Dept of Workforce Development 510 54.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 424 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 243.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 425 WebEx 659284 Economic Development Corp 260 8.580 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 426 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 4123.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 427 Payroll Social Security 516003 Indiana Dept of Health 400 7479.200 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 428 Payroll Social Security 516003 Indiana Dept of Health 400 7602.540 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 429 Anthem Vision 518800 Indiana Dept of Health 400 91.830 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 430 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -574.960 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 431 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -63.550 Contractual Services 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 432 Cyber Security-Confidential 659302 Dept of Workforce Development 510 8.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 433 Payroll Disability 519006 Dept of Workforce Development 510 2.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 434 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -1429.440 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 435 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 -722.840 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 436 Real Estate Rentals 590110 Dept of Workforce Development 510 6.520 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 437 Payroll Disability 519006 Environmental Management 495 -1862.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 438 Remote IP Phone 652134 Dept of Workforce Development 510 21.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 439 Cellular Phone Service 652110 Dept of Workforce Development 510 122.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 440 Disaster Recovery 659052 Dept of Workforce Development 510 0.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 441 Payroll Employee Assistance 518901 Dept of Workforce Development 510 1.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 442 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 0.470 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 443 Job Production 659210 Dept of Workforce Development 510 7.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 444 Health Savings Account 519722 Family and Social Svcs Admin 405 1617.960 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 445 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 951.460 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903211 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 446 Energy - Electricity 520202 Dept of Workforce Development 510 0.910 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 447 Telephone - Centrex 652130 Dept of Workforce Development 510 0.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 448 Payroll Social Security 516003 Indiana Dept of Health 400 -1389.410 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 449 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 626.180 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 450 Payroll PERF State Share 517005 Indiana Dept of Health 400 10642.710 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 451 Health Savings Account 519722 Dept of Workforce Development 510 19.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 452 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 2731.770 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 453 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1774.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 454 Anthem Vision 518800 Indiana Dept of Health 400 -21.240 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 455 Payroll PERF State Share 517005 Dept of Workforce Development 510 461.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 456 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -1755.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 457 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -30.240 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 458 CRM Online 659287 Economic Development Corp 260 93.900 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 459 Virtual Server Hosting 659262 Dept of Workforce Development 510 4.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 460 Health Insurance 518161 Indiana Dept of Health 400 20577.620 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 461 Payroll PERF State Share 517005 Dept of Workforce Development 510 1567.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5903178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 462 Payroll Life Insurance 518606 Dept of Workforce Development 510 1.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 463 Health Savings Account 519722 Indiana Dept of Health 400 1240.850 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903211 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 464 Real Estate Rentals 590110 Indiana Dept of Health 400 -22016.950 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 465 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.050 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 466 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 -61.850 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 467 Mainframe - Batch / System 659213 Dept of Workforce Development 510 0.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 468 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 106.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 469 SpOp - Household Kitchen 547126 Dept of Workforce Development 510 0.040 Supplies, Parts and Materials 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 470 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 14340.900 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 471 Admin Law Judges 514130 Indiana Dept of Health 400 -3647.760 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 472 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 8129.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 473 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 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 474 Email 652073 Economic Development Corp 260 -34.440 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 475 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 42.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 476 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 128044.500 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 477 Prog Op-Software Maint 539035 Indiana Dept of Health 400 -484.590 Contractual Services 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 478 Energy - Chilled Water 520212 Dept of Workforce Development 510 18.320 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 479 Acrobat Pro Subscription 652393 Economic Development Corp 260 -6.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 480 Energy - Steam Heat 520210 Dept of Workforce Development 510 112.170 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 481 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -36.790 Contractual Services 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 482 Telephone - Remote 652137 Dept of Workforce Development 510 0.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 483 Health Savings Account 519722 Indiana Dept of Health 400 1421.450 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 484 Archive Storage 659271 Dept of Workforce Development 510 3.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 485 Payroll PERF State Share 517005 Dept of Workforce Development 510 450.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 486 Energy - Electricity 520202 Dept of Workforce Development 510 1.440 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 487 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 22.630 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 488 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 70.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5903178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 489 Citrix 652370 Dept of Workforce Development 510 0.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 490 Anthem Vision 518800 Dept of Workforce Development 510 0.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 491 Remote IP Phone 652134 Dept of Workforce Development 510 1.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 492 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 1.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 493 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 611.700 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903219 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 494 Health Savings Account 519722 Environmental Management 495 -1993.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 495 Payroll Life Insurance 518606 Indiana Dept of Health 400 108.210 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 496 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 2.130 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 497 Extranet FTP Services 652360 Dept of Workforce Development 510 0.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 498 Cellular Phone Service 652110 Indiana Dept of Health 400 -4170.030 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 499 Payroll Employee Assistance 518901 Indiana Dept of Health 400 21.820 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903211 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 500 Payroll Social Security 516003 Dept of Workforce Development 510 1043.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5903178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 501 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 502 Cellular Phone Service 652110 Dept of Workforce Development 510 54.130 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 503 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 952.920 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 504 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 63.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 505 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 96254.760 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903219 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 506 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 9.250 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 507 Health Insurance 518161 Indiana Dept of Health 400 18311.700 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 508 Health Insurance 518161 Environmental Management 495 -1818.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 509 Off-Office Supplies 546002 Dept of Workforce Development 510 0.020 Supplies, Parts and Materials 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 510 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1703.020 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 511 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 1042.200 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 512 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3841.320 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 513 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1.310 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 514 Payroll PERF State Share 517005 Indiana Dept of Health 400 11289.220 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903211 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 515 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.820 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 516 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 -124.220 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 517 Web Collaboration 659281 Economic Development Corp 260 -4.000 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 518 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.900 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 519 Payroll Disability 519006 Environmental Management 495 -1691.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 520 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 19.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 521 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1581.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 522 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 0.480 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 523 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 597.730 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 524 InState Travel - Mileage 595110 Indiana Dept of Health 400 -23070.870 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 525 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 56.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5903178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 526 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 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 527 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 0.830 Administrative and Operating Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 528 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -218.400 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 529 Payroll Social Security 516003 Dept of Workforce Development 510 1494.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 530 CRM Online 659287 Economic Development Corp 260 -798.150 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 531 InState Travel - Lodging 595130 Indiana Dept of Health 400 -9999.020 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 532 Energy - Electricity 520202 Dept of Workforce Development 510 25.070 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 533 Health Insurance 518161 Dept of Workforce Development 510 995.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 534 Payroll Life Insurance 518606 Indiana Dept of Health 400 109.920 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903219 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 535 Web Collaboration 659281 Dept of Workforce Development 510 34.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 536 Anthem Vision 518800 Dept of Workforce Development 510 9.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 537 Disaster Recovery 659052 Dept of Workforce Development 510 0.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 538 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 853.160 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 539 Payroll Life Insurance 518606 Indiana Dept of Health 400 -21.180 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 540 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -840.000 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 541 Physical Server Hosting 659260 Indiana Dept of Health 400 -744.560 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 542 Seat Charge 652072 Dept of Workforce Development 510 296.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 543 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 -1216.100 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 544 Cyber Security-Baseline 659304 Economic Development Corp 260 24.140 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 545 Payroll Disability 519006 Dept of Workforce Development 510 53.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 546 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -138.580 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 547 Payroll Life Insurance 518606 Dept of Workforce Development 510 8.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 548 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 7.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 549 Payroll PERF State Share 517005 Indiana Dept of Health 400 -2146.520 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 550 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 375.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 551 Payroll Disability 519006 Indiana Dept of Health 400 -218.520 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 552 Telephone - Centrex 652130 Indiana Dept of Health 400 -50.520 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 553 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -1230.560 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 554 Telecom Management 652131 Indiana Dept of Health 400 -898.050 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 555 Seat Charge 652072 Economic Development Corp 260 70.320 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 556 Cyber Security-Baseline 659304 Dept of Workforce Development 510 79.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 557 AdmOp-EmpReimb-Cell Phone 599211 Dept of Workforce Development 510 0.710 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 558 800# Service 652151 Indiana Dept of Health 400 -19.080 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 559 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 972.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 560 Payroll Social Security 516003 Indiana Dept of Health 400 7029.050 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903219 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 561 Health Savings Account 519722 Indiana Dept of Health 400 -302.820 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 562 Payroll Social Security 516003 Dept of Workforce Development 510 70.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 563 Job Production 659210 Dept of Workforce Development 510 7.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 564 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 104756.330 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 565 Payroll Disability 519006 Environmental Management 495 -1870.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 566 Water & Sewage 520102 Dept of Workforce Development 510 1.890 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 567 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 8.970 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 568 Payroll PERF State Share 517005 Dept of Workforce Development 510 2270.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 569 Payroll Employee Assistance 518901 Dept of Workforce Development 510 1.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5903178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 570 Telephone - Remote 652137 Dept of Workforce Development 510 0.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 571 Microsoft Power BI 653095 Dept of Workforce Development 510 0.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 572 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 608.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 573 PC Refresh Upgrade 653901 Indiana Dept of Health 400 -6384.540 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 574 Payroll Social Security 516003 Dept of Workforce Development 510 306.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 575 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 5.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 576 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 8.090 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 577 Anthem Vision 518800 Indiana Dept of Health 400 85.150 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 578 Health Insurance 518161 Dept of Workforce Development 510 291.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 579 Seat Charge 652072 Dept of Workforce Development 510 275.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 580 Email 652073 Dept of Workforce Development 510 0.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 581 Payroll Disability 519006 Indiana Dept of Health 400 1185.490 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 582 InState Travel - Mileage 595110 Indiana Dept of Health 400 -17117.770 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 583 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 -440.720 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 584 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 101.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 585 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 44.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 586 Payroll Social Security 516003 Dept of Workforce Development 510 103.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 587 Anthem Vision 518800 Environmental Management 495 -1346.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 588 Health Insurance 518161 Indiana Dept of Health 400 19016.740 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903219 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 589 CRM Online 659287 Dept of Workforce Development 510 22.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 590 Health Savings Account 519722 Dept of Workforce Development 510 9.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 591 Telecom Management 652131 Economic Development Corp 260 4.170 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 592 Cyber Security-Baseline 659304 Economic Development Corp 260 -48.280 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 593 Citrix 652370 Dept of Workforce Development 510 0.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 594 Off-Office Supplies 546002 Indiana Dept of Health 400 -2857.190 Supplies, Parts and Materials 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 595 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -106058.220 Social Service Payments 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-12-31T00:00:00 5902602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 596 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 0.310 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 597 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -1703.020 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 598 Remote IP Phone 652134 Economic Development Corp 260 -16.450 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 599 Extranet FTP Services 652360 Dept of Workforce Development 510 0.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 600 Cyber Security-Baseline 659304 Dept of Workforce Development 510 4.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 601 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 -2934.700 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 602 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 888.990 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 603 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 12664.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 604 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 22886.500 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 605 Payroll Disability 519006 Dept of Workforce Development 510 83.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 606 Payroll Life Insurance 518606 Indiana Dept of Health 400 115.420 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903211 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 607 Payroll Social Security 516003 Dept of Workforce Development 510 14.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 608 Payroll Disability 519006 Dept of Workforce Development 510 15.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 609 Anthem Vision 518800 Indiana Dept of Health 400 81.090 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 610 Anthem CDHP 2 518107 Dept of Workforce Development 510 590.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 611 Health Savings Account 519722 Dept of Workforce Development 510 1.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 612 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -2005.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 613 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 0.080 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 614 Payroll Employee Assistance 518901 Environmental Management 495 -1270.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 615 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -6588.390 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 616 PC Refresh Upgrade 653901 Dept of Workforce Development 510 1.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 617 InState Travel - Lodging 595130 Indiana Dept of Health 400 -7021.890 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 618 Payroll Social Security 516003 Indiana Dept of Health 400 7410.910 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903211 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 619 Telephone - Centrex 652130 Dept of Workforce Development 510 0.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 620 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 621 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1610.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 622 Payroll Life Insurance 518606 Dept of Workforce Development 510 20.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 623 InState Travel - Mileage 595110 Ofc Admin Law Proceedings 77 -165.750 Administrative and Operating Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 624 HR Service Fees 659900 Indiana Dept of Health 400 -5937.290 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 625 HR Service Fees 659900 Ofc Admin Law Proceedings 77 -1042.200 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 626 Telephone - Centrex 652130 Dept of Workforce Development 510 0.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 627 SpOp - Household Kitchen 547126 Dept of Workforce Development 510 0.020 Supplies, Parts and Materials 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 628 CRM Online 659287 Dept of Workforce Development 510 22.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 629 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -3841.320 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 630 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -4.200 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 631 Payroll Employee Assistance 518901 Dept of Workforce Development 510 2.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 632 Payroll Disability 519006 Dept of Workforce Development 510 269.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 633 Payroll Disability 519006 Family and Social Svcs Admin 405 30.240 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 634 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -1294.200 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 635 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 2863.010 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903219 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 636 Payroll PERF State Share 517005 Dept of Workforce Development 510 108.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 637 Cellular Phone Service 652110 Economic Development Corp 260 -16.760 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 638 Anthem Vision 518800 Dept of Workforce Development 510 1.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 639 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 200.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 640 Anthem Vision 518800 Dept of Workforce Development 510 5.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 641 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 642 Anthem CDHP 2 518107 Dept of Workforce Development 510 65.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 643 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 652.940 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 644 Payroll Life Insurance 518606 Dept of Workforce Development 510 4.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 645 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 75.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 646 Payroll Social Security 516003 Dept of Workforce Development 510 948.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 647 Seat Charge 652072 Economic Development Corp 260 70.320 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 648 WebEx 659284 Indiana Dept of Health 400 -27.610 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 649 Payroll Employee Assistance 518901 Dept of Workforce Development 510 2.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 650 Cyber Security-Baseline 659304 Dept of Workforce Development 510 97.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 651 Payroll PERF State Share 517005 Indiana Dept of Health 400 10661.850 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903219 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 652 Payroll Disability 519006 Dept of Workforce Development 510 166.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 653 Telecom Management 652131 Dept of Workforce Development 510 12.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 654 Telecom Management 652131 Dept of Workforce Development 510 13.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 655 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.040 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 656 Payroll PERF State Share 517005 Indiana Dept of Health 400 11619.500 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 657 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -8.720 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 658 Health Savings Account 519722 Indiana Dept of Health 400 1268.370 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 659 Health Insurance 518161 Dept of Workforce Development 510 2102.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898935 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 660 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 14100.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5903178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 661 Off-Office Supplies 546002 Dept of Workforce Development 510 0.700 Supplies, Parts and Materials 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 662 Energy - Chilled Water 520212 Dept of Workforce Development 510 16.510 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 663 Health Savings Account 519722 Dept of Workforce Development 510 28.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 664 Energy - Steam Heat 520210 Dept of Workforce Development 510 4.100 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 665 Energy - Steam Heat 520210 Dept of Workforce Development 510 6.440 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 666 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 39.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 667 Anthem Vision 518800 Dept of Workforce Development 510 0.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 668 Energy - Chilled Water 520212 Dept of Workforce Development 510 0.610 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 669 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 -18.160 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 670 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -165.630 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 671 Database Hosting 659266 Dept of Workforce Development 510 107.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 672 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 25.060 Administrative and Operating Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 673 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -46.070 Supplies, Parts and Materials 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 674 Telecom Management 652131 Economic Development Corp 260 -16.680 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-31T00:00:00 5903074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 675 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 -182.730 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 676 Anthem Vision 518800 Dept of Workforce Development 510 1.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5898941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 677 Energy - Steam Heat 520210 Dept of Workforce Development 510 124.140 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 678 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 2.360 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 679 Anthem Vision 518800 Indiana Dept of Health 400 87.900 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903219 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 680 Health Savings Account 519722 Environmental Management 495 -1803.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-31T00:00:00 5902611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 681 Health Savings Account 519722 Indiana Dept of Health 400 1181.520 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903219 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 682 SpOp - Household Kitchen 547126 Dept of Workforce Development 510 0.530 Supplies, Parts and Materials 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-12-31T00:00:00 5902626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 683 Microsoft Power BI 653095 Dept of Workforce Development 510 0.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-12-31T00:00:00 5902628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 684 Prof Serv - MGMT CONSULTANT 531010 Indiana Dept of Health 400 -1938.060 Contractual Services 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 685 Prof Serv - MGMT CONSULTANT 531010 Ofc Admin Law Proceedings 77 -29820.300 Contractual Services 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-12-31T00:00:00 5902648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 686 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -1617.960 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 687 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -14340.900 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 688 Anthem Vision 518800 Family and Social Svcs Admin 405 138.580 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 689 Seat Charge 652072 Indiana Dept of Health 400 -19025.660 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-31T00:00:00 5903227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 690 Prof Serv-InfoProcCon-Software 531049 Ofc Admin Law Proceedings 77 29820.300 Contractual Services 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-12-31T00:00:00 5902648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 691 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 165.750 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 692 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -128044.500 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-12-31T00:00:00 5903209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 693 Station Wagons, Vans & SUVs 555506 Labor 225 14225.600 Capital Costs 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-10-16T00:00:00 5863845 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 694 Payroll Disability 519006 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 695 CO Web Site Services 599127 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 696 Seat Charge 652072 Homeland Security 385 -6399.120 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 697 Off-Ink Catrdge & Toner 546020 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 698 InState Travel - Lodging 595130 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 699 Anthem Vision 518800 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 700 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 9.370 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 701 Remote IP Phone 652134 Public Defender Council 610 14.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-10-16T00:00:00 5863818 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 702 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863990 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 703 UI Unemployment Distribution 580280 Dept of Workforce Development 510 43.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-16T00:00:00 5863847 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 704 Payroll Life Insurance 518606 Supreme Court Admin 22 12.280 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 705 PC Refresh Upgrade 653901 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 706 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 707 Telephone - Remote 652137 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 708 Acrobat Pro Subscription 652393 Homeland Security 385 -214.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 709 Off-Office Supplies 546002 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-16T00:00:00 5863811 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 710 InState Travel - GroundTranspt 595150 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 711 Data Storage 659270 Homeland Security 385 -832.550 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 712 Telecom Management 652131 Indiana Dept of Health 400 985.390 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 713 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 3833210.890 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-16T00:00:00 5863891 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 714 Cellular Phone Service 652110 Homeland Security 385 1884.280 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 715 OutoSt Travel - Luggage Fee 595594 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 716 Remote IP Phone 652134 Natural Resources 300 43.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-10-16T00:00:00 5863812 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 717 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 718 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 26110.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-16T00:00:00 5863844 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 719 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 720 Payroll PERF State Share 517005 Supreme Court Admin 22 1072.420 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 721 Payroll Salaries & Wages 510101 Supreme Court Admin 22 9568.950 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 722 Payroll Social Security 516003 Supreme Court Admin 22 -706.090 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 723 Cellular Phone Service 652110 Homeland Security 385 111.590 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 724 Payroll Life Insurance 518606 Supreme Court Admin 22 0.710 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 725 Database Hosting 659266 Homeland Security 385 200.540 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 726 Data Storage 659270 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 727 Telecom Management 652131 Homeland Security 385 33.150 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 728 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -696541.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-16T00:00:00 5863880 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 729 Cyber Security-Baseline 659304 Homeland Security 385 14.490 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 730 AdmOp-Legal Ads 599030 Indiana Dept of Health 400 48.080 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 731 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 214.910 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 732 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 21766.690 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 733 Cyber Security-Baseline 659304 Homeland Security 385 -2558.850 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 734 Payroll Disability 519006 Supreme Court Admin 22 7.350 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 735 Payroll Life Insurance 518606 Law Enforcement Training Brd 103 32.550 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 736 Computers & accessories 555554 Protection Advocacy Svcs Comm 44 0.000 Capital Costs 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 737 Payroll Life Insurance 518606 Supreme Court Admin 22 18.340 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 738 Real Estate Rentals 590110 Indiana Dept of Health 400 21376.530 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 739 800# Service 652151 Indiana Dept of Health 400 24.460 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 740 Employee Physical Examinations 519502 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-16T00:00:00 5863902 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 741 Misc. Telecom Services 652157 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 742 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 743 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 744 InState Travel - Parking&Tolls 595170 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 745 Telecom Management 652131 Homeland Security 385 -247.710 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 746 AdmOp-EmpReimb-Tool Allowance 599213 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 747 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 78330.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-16T00:00:00 5863842 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 748 Acrobat Pro Subscription 652393 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 749 Centralized accounting service 659208 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 750 Com & Train - TRAINING General 535014 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 751 AdmOp-Workshop - Meeting 599110 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 752 Payroll Def Comp - StateMatch 519503 Law Enforcement Training Brd 103 180.000 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 753 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 754 Elevator Inspections 659040 Homeland Security 385 -600.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863860 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 755 Data Circuits-On Network 652051 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 756 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -118110.810 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-16T00:00:00 5863873 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 757 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.910 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 758 HR Application Services 659295 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 759 Com & Train - TRAINING General 535014 Economic Development Corp 260 0.000 Contractual Services 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-10-16T00:00:00 5864599 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 760 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 761 Application Development 659261 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 762 AATR - TR OUT 750006 Transportation 800 249000.000 Transfers Out 2021 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2020-10-16T00:00:00 5864023 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 763 Seat Charge 652072 Homeland Security 385 295.350 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 764 Cellular Phone Service 652110 Homeland Security 385 -707.950 Internal Service Funds - Expenses 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 765 Station Wagons, Vans & SUVs 555506 Dept of Administration 61 -14225.600 Capital Costs 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-10-16T00:00:00 5863845 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 766 Off-Printer Paper 546005 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 767 OutoSt Travel - Mileage 595510 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 768 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-10-16T00:00:00 5864599 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 769 Archive E-mail Storage 652076 Public Defender Council 610 3.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-10-16T00:00:00 5863818 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 770 Ins & Bond - Comp General Liab 537020 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 771 Payroll Health Savings Acct 1 519721 Supreme Court Admin 22 100.630 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 772 WAN Management 652331 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 773 Telecom Management 652131 Homeland Security 385 205.410 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 774 Payroll Employee Assistance 518901 Indiana Dept of Health 400 4.280 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 775 Exempt Unemployment Insurance 519110 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 776 Payroll Salaries & Wages 510101 Supreme Court Admin 22 11819.760 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 777 Virtual Server Hosting 659262 Homeland Security 385 1101.200 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 778 Remote IP Phone 652134 Homeland Security 385 8.340 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 779 NonRealEstRnt-OffEquipment 591010 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 780 Physical Server Hosting 659260 Homeland Security 385 -1441.200 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 781 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 0.000 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863990 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 782 Acrobat Pro Subscription 652393 Homeland Security 385 5.400 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 783 AdmOp-Credit Card Fees 592016 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 784 Acrobat Pro Subscription 652393 Homeland Security 385 168.200 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 785 AdmOp-EmpReimb-Postage Reimb 599123 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 786 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 787 AdmOp-PostageMeter/Postage 599036 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 788 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 789 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 790 Virtual Server Hosting 659262 Indiana Dept of Health 400 2135.840 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 791 800# Service 652151 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 792 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 793 Employee Physical Examinations 519502 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-16T00:00:00 5863899 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 794 MS Project Online Seat Charge 652079 Homeland Security 385 -26.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 795 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 796 Sec & Sfty - Sec System 534051 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 797 Prof Serv - Legal Services 531014 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 798 InState Travel - Board Member 595180 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 799 Payroll PERF State Share 517005 Law Enforcement Training Brd 103 2927.620 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 800 Health Insurance 518161 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 801 Payroll Life Insurance 518606 Supreme Court Admin 22 -12.280 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 802 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 167.690 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 803 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 804 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.230 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 805 Anthem Vision 518800 Supreme Court Admin 22 10.630 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 806 UI Unemployment Distribution 580280 Dept of Workforce Development 510 142.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-16T00:00:00 5863846 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 807 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 152.440 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 808 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 809 Database Hosting 659266 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 810 Real Estate Rentals 590110 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 811 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 44.200 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 812 SpOp-Food-DrinkingWater 547113 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 813 Remote IP Phone 652134 Homeland Security 385 20.840 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 814 Cyber Security-Baseline 659304 Homeland Security 385 -24.150 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 815 SpOp - Instct-Medical/Lab 547133 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 816 Remote IP Phone 652134 Supreme Court Admin 22 48.130 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-10-16T00:00:00 5863862 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 817 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 818 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 252918.000 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-16T00:00:00 5863858 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 819 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 48.500 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 820 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863990 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 821 OutoSt Travel - Per Diem&Meal 595520 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 822 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 81.100 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 823 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863897 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 824 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 825 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 826 Data Circuits-On Network 652051 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 827 Anthem CDHP1 518105 Supreme Court Admin 22 1383.400 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 828 Acrobat Pro Subscription 652393 Homeland Security 385 2.400 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 829 Payroll Employee Assistance 518901 Law Enforcement Training Brd 103 6.300 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 830 Telecom -TelephoneLocalService 521002 Protection Advocacy Svcs Comm 44 0.000 Utilities 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 831 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 278315.600 Contractual Services 2021 Welfare FSSA DHHS COVID-19 83297 Federal Funds 2020-10-16T00:00:00 5864036 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 832 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863897 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 833 Payroll PERF State Share 517005 Supreme Court Admin 22 1593.280 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 834 Citrix 652370 Indiana Dept of Health 400 9.560 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 835 InState Travel - GroundTranspt 595150 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 836 Prof Serv - IT Services 531029 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 837 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 231.220 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 838 Health Savings Account 519722 Indiana Dept of Health 400 293.100 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 839 Cellular Phone Service 652110 Homeland Security 385 15.400 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 840 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -30.590 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 841 Anthem CDHP1 518105 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 842 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 843 AdmOP-EmpReimb - Copies 599430 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 844 Remote IP Phone 652134 Indiana Dept of Health 400 1545.410 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 845 Cyber Security-Baseline 659304 Homeland Security 385 -89.300 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 846 Anthem Vision 518800 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 847 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 -5680.000 Contractual Services 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-10-16T00:00:00 5863830 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 848 GIS-Geographic Information Ser 659290 Homeland Security 385 -2244.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 849 Payroll Employee Assistance 518901 Supreme Court Admin 22 2.270 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 850 Payroll Social Security 516003 Supreme Court Admin 22 41.770 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 851 Remote IP Phone 652134 Homeland Security 385 -482.560 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 852 Cellular Phone Service 652110 Transportation 800 0.000 Internal Service Funds - Expenses 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-10-16T00:00:00 5863838 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 853 Payroll PERF State Share 517005 Supreme Court Admin 22 61.870 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 854 Seat Charge 652072 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 855 OutoSt Travel - Parking&Toll 595570 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 856 Cellular Phone Service 652110 Natural Resources 300 89.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2020-10-16T00:00:00 5863810 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 857 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 100.450 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 858 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -114587.590 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-16T00:00:00 5863874 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 859 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 860 Telecom Management 652131 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 861 Payroll Health Savings Acct 1 519721 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 862 Cyber Security-Baseline 659304 Homeland Security 385 2580.560 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 863 Seat Charge 652072 Homeland Security 385 -70.320 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 864 UI Unemployment Distribution 580280 Dept of Workforce Development 510 14.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-16T00:00:00 5863849 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 865 Payroll Perf St Pd Em COntr 517003 Law Enforcement Training Brd 103 784.170 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 866 Anthem CDHP1 518105 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 867 Telecom Management 652131 Natural Resources 300 12.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-10-16T00:00:00 5863812 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 868 InState Travel - Lodging 595130 Indiana Dept of Health 400 10163.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 869 Cyber Security-Baseline 659304 Natural Resources 300 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-10-16T00:00:00 5863812 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 870 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 871 AATR - TR OUT 750006 Gaming Comm 190 450000.000 Transfers Out 2021 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-10-16T00:00:00 5864023 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 872 AdmOp-Dues & Subscriptions 599026 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 873 SpOp - Household Kitchen 547126 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 874 Seat Charge 652072 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 875 Storage Optn - Boxes 654739 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 876 GIS-Geographic Information Ser 659290 Natural Resources 300 57.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-10-16T00:00:00 5863812 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 877 OutoSt Travel - Lodging 595530 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 878 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 4226.190 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 879 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863990 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 880 Non Contracted Long Distance 652155 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 881 WebEx 659284 Homeland Security 385 8.500 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 882 OutoSt Travel - Airfare 595540 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 883 Prog Op - Background Checks 539140 Indiana Dept of Health 400 141.920 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 884 Payroll Salaries & Wages 510101 Supreme Court Admin 22 576.040 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 885 Payroll Social Security 516003 Law Enforcement Training Brd 103 1804.790 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 886 Payroll Health Savings Acct 1 519721 Supreme Court Admin 22 63.740 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 887 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 0.000 Contractual Services 2021 General Government PDC DOJ Fund 62430 Federal Funds 2020-10-16T00:00:00 5863817 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 610 888 Disaster Recovery 659052 Homeland Security 385 1153.140 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 889 Remote IP Phone 652134 Homeland Security 385 92.260 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 890 Anthem Vision 518800 Supreme Court Admin 22 5.130 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 891 AdmOp-EmpReimb-Registration 599209 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 892 Prof Serv-Legal Services 531054 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 893 Acrobat Pro Subscription 652393 Homeland Security 385 38.000 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 894 Database Hosting 659266 Indiana Dept of Health 400 1609.080 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 895 Educational equipment 555522 Adjutant General 110 0.000 Capital Costs 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-16T00:00:00 5863811 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 896 Off-Office Supplies 546002 Indiana Dept of Health 400 1410.750 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 897 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 554.980 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 898 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 899 Anthem Vision 518800 Supreme Court Admin 22 -5.130 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 900 Data Storage 659270 Indiana Dept of Health 400 3576.420 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 901 Anthem CDHP1 518105 Law Enforcement Training Brd 103 7160.580 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 902 Anthem Vision 518800 Law Enforcement Training Brd 103 30.420 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 903 Telecom Management 652131 Homeland Security 385 14.170 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 904 Virtual Server Hosting 659262 Homeland Security 385 -62.920 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 905 MS Project Online Seat Charge 652079 Homeland Security 385 26.000 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 906 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 907 Cyber Security-Baseline 659304 Homeland Security 385 101.390 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 908 Anthem CDHP1 518105 Supreme Court Admin 22 637.900 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 909 WebEx 659284 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 910 GIS-Geographic Information Ser 659290 Homeland Security 385 2244.000 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 911 OutoSt Travel - Board Member 595580 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 912 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 30.590 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 913 HR Service Fees 659900 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 914 Data Storage 659270 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 915 NonRealEstRnt-Rec Equip 591035 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 916 Virtual Server Hosting 659262 Homeland Security 385 -1038.280 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 917 Telephone - Remote 652137 Indiana Dept of Health 400 144.810 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 918 Payroll Disability 519006 Law Enforcement Training Brd 103 334.530 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 919 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -44.200 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 920 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 921 Database Hosting 659266 Homeland Security 385 -200.540 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 922 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 923 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 0.000 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863990 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 924 Health Insurance 518161 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 925 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 926 Payroll PERF State Share 517005 Supreme Court Admin 22 -1072.420 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 927 AdmOp-Notary Costs 599032 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 928 SpOp - Household Battery 547122 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 929 Payroll Social Security 516003 Supreme Court Admin 22 706.090 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 930 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 259991.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-16T00:00:00 5863840 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 931 AdmOp-Registration 599020 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 932 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 16.570 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 933 AdmOp-Translator Costs 599093 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 934 Seat Charge 652072 Indiana Dept of Health 400 20367.460 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 935 OutoSt Travel - Ground Transpt 595550 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 936 Anthem CDHP1 518105 Supreme Court Admin 22 117.230 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 937 Cyber Security-Baseline 659304 Public Defender Council 610 25.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-10-16T00:00:00 5863818 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 938 OutoSt Travel - Ground Transpt 595550 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 939 AATR - TR OUT 750006 Budget Agency 57 35866772.870 Transfers Out 2021 Transportation MAJOR MOVES CONSTRUCTION FUND 30610 State Dedicated Fund 2020-10-16T00:00:00 5864023 2026-05-02T00:00:00 Major Moves Construction 4260 PeopleSoft Finanials General Ledger Entry "" 57 940 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863990 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 941 Disaster Recovery 659052 Indiana Dept of Health 400 875.010 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 942 Payroll Health Savings Acct 1 519721 Law Enforcement Training Brd 103 519.120 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 943 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 944 Payroll Salaries & Wages 510101 Law Enforcement Training Brd 103 26163.320 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 945 Payroll Disability 519006 Supreme Court Admin 22 189.210 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 946 AdmOp-Freight & Express 599042 Adjutant General 110 0.000 Administrative and Operating Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-16T00:00:00 5863811 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 947 GIS-Geographic Information Ser 659290 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 948 Cyber Security-Baseline 659304 Indiana Dept of Health 400 9229.750 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 949 Payroll Health Savings Acct 1 519721 Supreme Court Admin 22 -63.740 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 950 Employee Physical Examinations 519502 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-16T00:00:00 5863898 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 951 Payroll Disability 519006 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 952 Physical Server Hosting 659260 Indiana Dept of Health 400 1382.740 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 953 Prof Serv - MGMT CONSULTANT 531010 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 954 Cyber Security-Baseline 659304 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 955 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 956 InState Travel - Per Diem&Meal 595120 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 957 InState Travel - Mileage 595110 Indiana Dept of Health 400 42122.420 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 958 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 959 Off-Office Supplies 546002 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 960 Physical Server Hosting 659260 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 961 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 547.560 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 962 WebEx 659284 Homeland Security 385 -8.500 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 963 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 964 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 965 Boiler Inspections 653230 Homeland Security 385 -348.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863866 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 966 Telecom Management 652131 Homeland Security 385 -4.170 Internal Service Funds - Expenses 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 967 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 968 Cellular Phone Service 652110 Supreme Court Admin 22 20.000 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-10-16T00:00:00 5863862 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 969 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.700 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 970 Prog Op - Background Checks 539140 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 971 Telecom Management 652131 Public Defender Council 610 5.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-10-16T00:00:00 5863818 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 972 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 973 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 3410.180 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 974 TANF 580160 FSSA Family Resources 500 24002.700 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863826 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 975 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 360.450 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 976 Acrobat Pro Subscription 652393 Public Defender Council 610 6.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-10-16T00:00:00 5863818 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 977 InState Travel - Board Member 595180 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 978 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-10-16T00:00:00 5863812 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 979 Seat Charge 652072 Homeland Security 385 -260.180 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 980 AdmOp-EmpReimb-Dues & Membersh 599216 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 981 Virtual Server Hosting 659262 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 982 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1536.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-16T00:00:00 5863894 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 983 Anthem Vision 518800 Supreme Court Admin 22 0.400 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 984 Health Insurance 518161 Indiana Dept of Health 400 4810.720 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 985 SpOp - Materials&Parts Tech 547183 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-16T00:00:00 5863811 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 986 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 987 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 988 Prof Serv-InfoProcCon-Software 531049 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 989 WebEx 659284 Indiana Dept of Health 400 28.800 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 990 800# Service 652151 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 991 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 -278315.600 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5864036 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 992 Payroll PERF State Share 517005 Indiana Dept of Health 400 2071.940 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 993 Seat Charge 652072 Homeland Security 385 42.180 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 994 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -9568.950 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 995 Cyber Security-Baseline 659304 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 996 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 997 Payroll Social Security 516003 Indiana Dept of Health 400 1341.530 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 998 Citrix 652370 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 999 InState Travel - Lodging 595130 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1000 Long Distance 652150 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1001 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 2500000.000 Transfers Out 2021 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2020-10-16T00:00:00 5864023 2026-05-02T00:00:00 Mental Health Center 3280 PeopleSoft Finanials General Ledger Entry "" 410 1002 Cyber Security-Baseline 659304 Homeland Security 385 -24.140 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1003 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -287.250 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1004 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 287.250 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1005 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1006 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2995.250 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1007 AdmOp-PostageMeter/Postage 599036 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1008 Off-Specialty Paper 546007 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1009 Anthem CDHP1 518105 Supreme Court Admin 22 -637.900 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1010 Telecom Management 652131 Homeland Security 385 3.320 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1011 NonRealEstRnt-OffEquipment 591010 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1012 Cellular Phone Service 652110 Homeland Security 385 92.350 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1013 Remote IP Phone 652134 Homeland Security 385 388.570 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1014 Remote IP Phone 652134 Homeland Security 385 -27.450 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1015 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1016 Telecom -TelephoneLocalService 521002 Protection Advocacy Svcs Comm 44 0.000 Utilities 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1017 Mot Veh Ex - Gasoline 541002 Natural Resources 300 38.770 Supplies, Parts and Materials 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-16T00:00:00 5863895 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1018 Payroll Health Savings Acct 1 519721 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1019 Payroll Social Security 516003 Supreme Court Admin 22 1040.590 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1020 Payroll Disability 519006 Indiana Dept of Health 400 178.400 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1021 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 49.400 Administrative and Operating Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-10-16T00:00:00 5863993 2026-05-02T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1022 Data Storage 659270 Homeland Security 385 -61.730 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1023 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 9676.590 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1024 InState Travel -LuggageFee 595194 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1025 Anthem Vision 518800 Indiana Dept of Health 400 21.740 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1026 Disaster Recovery 659052 Homeland Security 385 -1153.140 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1027 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1028 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.230 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1029 Seat Charge 652072 Public Defender Council 610 70.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-10-16T00:00:00 5863818 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1030 Cellular Phone Service 652110 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1031 Payroll Disability 519006 Supreme Court Admin 22 -127.350 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1032 WAN Management 652331 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1033 Cellular Phone Service 652110 Indiana Dept of Health 400 5020.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1034 InState Travel - Per Diem&Meal 595120 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1035 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 5680.000 Contractual Services 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863830 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1036 Anthem Vision 518800 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1037 Payroll Delta Dental Trad 518798 Law Enforcement Training Brd 103 307.980 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1038 Telephone - Centrex 652130 Indiana Dept of Health 400 54.240 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1039 Payroll Disability 519006 Supreme Court Admin 22 127.350 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1040 Payroll Life Insurance 518606 Indiana Dept of Health 400 19.400 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1041 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 426.750 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1042 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 82872.560 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-16T00:00:00 5863872 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1043 Physical Server Hosting 659260 Homeland Security 385 1441.200 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1044 HR Service Fees 659900 Indiana Dept of Health 400 6374.610 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1045 800# Service 652151 Supreme Court Admin 22 1.190 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-10-16T00:00:00 5863862 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1046 Data Storage 659270 Homeland Security 385 894.280 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1047 Telecom Management 652131 Homeland Security 385 -4.170 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1048 Telecom Management 652131 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1049 Seat Charge 652072 Homeland Security 385 6392.090 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1050 Cellular Phone Service 652110 Homeland Security 385 -1395.670 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1051 Prof Serv - Legal Services 531014 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1052 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1053 Web Collaboration 659281 Horse Racing Comm 265 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1054 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 26.360 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880647 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1055 SpOpSp-Safety 547032 Correction 615 -520.450 Supplies, Parts and Materials 2021 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2020-11-18T00:00:00 5880693 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 615 1056 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880743 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1057 Telecom Management 652131 Horse Racing Comm 265 -4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1058 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 165482.990 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-18T00:00:00 5880727 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1059 Seat Charge 652072 Horse Racing Comm 265 32.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880761 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1060 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880743 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1061 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -4192146.490 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-11-18T00:00:00 5880774 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1062 ST MTCH TR - TR OUT 750008 Natural Resources 300 236451.000 Transfers Out 2021 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2020-11-18T00:00:00 5880667 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 1063 Clean Prod Personal Hygiene 654706 Correction 615 12500.000 Internal Service Funds - Expenses 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880654 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1064 Web Collaboration 659281 Horse Racing Comm 265 0.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1065 Remote IP Phone 652134 Horse Racing Comm 265 -14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1066 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-18T00:00:00 5880696 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1067 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 24.140 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880805 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1068 Citrix 652370 Library 730 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-18T00:00:00 5880752 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1069 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880689 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1070 Cyber Security-Baseline 659304 FSSA Aging 498 -337.960 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1071 Seat Charge 652072 Horse Racing Comm 265 32.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1072 Telecom Management 652131 Horse Racing Comm 265 -8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880761 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1073 MedVet-GenSupply 548107 Correction 615 38.800 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880665 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1074 Cyber Security-Baseline 659304 Horse Racing Comm 265 10.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1075 Citrix 652370 Horse Racing Comm 265 0.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1076 Cellular Phone Service 652110 Library 730 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-18T00:00:00 5880752 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1077 UI Unemployment Distribution 580280 Dept of Workforce Development 510 69.750 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-18T00:00:00 5880679 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1078 Telecom Management 652131 Horse Racing Comm 265 1.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1079 SpOp-Food-Beverages 547101 Correction 615 693.760 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880708 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1080 Payroll PERF State Share 517005 FSSA Family Resources 500 -826.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880689 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1081 Payroll Social Security 516003 Library 730 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-18T00:00:00 5880748 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1082 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 1054.800 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1083 Mot Veh Ex - Gasoline 541002 Homeland Security 385 38.540 Supplies, Parts and Materials 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-18T00:00:00 5880747 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1084 Cellular Phone Service 652110 Horse Racing Comm 265 13.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1085 Web Collaboration 659281 Horse Racing Comm 265 0.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1086 Clean Prod Janitorial 654702 Correction 615 1712.420 Internal Service Funds - Expenses 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880654 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1087 InState Travel - Mileage 595110 Labor 225 240.240 Administrative and Operating Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-11-18T00:00:00 5880699 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1088 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -7377.330 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880689 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1089 Seat Charge 652072 Horse Racing Comm 265 32.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1090 Telecom Management 652131 Horse Racing Comm 265 3.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880761 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1091 Seat Charge 652072 Horse Racing Comm 265 5.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1092 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -286521.090 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-18T00:00:00 5880709 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1093 Seat Charge 652072 Horse Racing Comm 265 -70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880761 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1094 Telecom Management 652131 Horse Racing Comm 265 3.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1095 SpOp - ResrchTest -Measurement 547157 Environmental Management 495 3216.450 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-11-18T00:00:00 5880728 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1096 Seat Charge 652072 Horse Racing Comm 265 45.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1097 MedVet-GenSupply 548107 Correction 615 457.000 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880721 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1098 Telecom Management 652131 Horse Racing Comm 265 -8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880739 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1099 Acrobat Pro Subscription 652393 Horse Racing Comm 265 5.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1100 Vizio Subscriptions 652081 FSSA Aging 498 -10.770 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1101 Remote IP Phone 652134 Horse Racing Comm 265 1.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1102 Remote IP Phone 652134 Horse Racing Comm 265 -14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1103 Seat Charge 652072 Horse Racing Comm 265 4.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1104 Acrobat Pro Subscription 652393 Horse Racing Comm 265 25.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1105 Seat Charge 652072 Horse Racing Comm 265 3.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1106 Citrix 652370 Horse Racing Comm 265 4.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1107 Citrix 652370 Horse Racing Comm 265 -10.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1108 SpOpSp-Safety 547032 Correction 615 1122.650 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880693 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1109 Seat Charge 652072 Horse Racing Comm 265 5.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1110 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -6835448.910 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-11-18T00:00:00 5880666 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1111 Off-Office Supplies 546002 Correction 615 335.520 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880678 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1112 Payroll Social Security 516003 FSSA Family Resources 500 -523.760 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880689 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1113 Telecom Management 652131 Horse Racing Comm 265 3.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1114 Cyber Security-Baseline 659304 Horse Racing Comm 265 15.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1115 Remote IP Phone 652134 Horse Racing Comm 265 1.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1116 Acrobat Pro Subscription 652393 Horse Racing Comm 265 2.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1117 Cyber Security-Baseline 659304 FSSA Aging 498 -48.280 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-11-18T00:00:00 5880805 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 1118 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 4.170 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880801 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1119 Remote IP Phone 652134 Horse Racing Comm 265 9.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1120 Telecom Management 652131 Horse Racing Comm 265 1.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1121 Seat Charge 652072 Library 730 1125.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-18T00:00:00 5880752 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1122 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 16.450 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880801 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1123 IOT-Interactive Intelligence 659274 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1124 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -105787.890 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-18T00:00:00 5880707 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1125 SpOp-Housekeeping 547020 Correction 615 648.000 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880721 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1126 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 886851.390 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880774 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1127 Cyber Security-Baseline 659304 Library 730 410.380 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-18T00:00:00 5880752 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1128 Citrix 652370 FSSA Medicaid Policy and Plan 503 11.280 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880797 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1129 Main-BuildMat-Metals 543072 Correction 615 2979.760 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880721 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1130 Telecom Management 652131 Horse Racing Comm 265 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-11-18T00:00:00 5880739 2026-05-02T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1131 Citrix 652370 Horse Racing Comm 265 -9.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1132 Citrix 652370 FSSA Medicaid Policy and Plan 503 11.280 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880801 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1133 Health Savings Account 519722 FSSA Family Resources 500 -108.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880689 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1134 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880743 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1135 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1136 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-18T00:00:00 5880771 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1137 Web Collaboration 659281 Horse Racing Comm 265 -0.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1138 Telecom Management 652131 Horse Racing Comm 265 -6.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1139 Seat Charge 652072 Horse Racing Comm 265 -70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1140 Cyber Security-Baseline 659304 Horse Racing Comm 265 -24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880761 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1141 Cellular Phone Service 652110 Horse Racing Comm 265 13.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1142 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1143 SpOp - Laundry - Container 547137 Correction 615 408.000 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880665 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1144 SpOp-Food 547012 School for the Blind and VI 550 5645.940 Supplies, Parts and Materials 2021 Education ISB DOAg Fund 62451 Federal Funds 2020-11-18T00:00:00 5880736 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 550 1145 Cyber Security-Baseline 659304 Horse Racing Comm 265 8.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1146 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 4.210 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880797 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1147 Remote IP Phone 652134 Horse Racing Comm 265 0.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1148 Cellular Phone Service 652110 FSSA Aging 498 -271.490 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1149 Telecom Management 652131 Horse Racing Comm 265 3.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1150 Seat Charge 652072 Horse Racing Comm 265 5.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880761 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1151 Acrobat Pro Subscription 652393 Horse Racing Comm 265 31.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1152 Cyber Security-Baseline 659304 Horse Racing Comm 265 8.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1153 MedVet-GenSupply 548107 Correction 615 14714.720 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880693 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1154 UI Unemployment Distribution 580280 Dept of Workforce Development 510 229.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-18T00:00:00 5880676 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1155 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880743 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1156 IN.Gov Charges 659106 Library 730 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-18T00:00:00 5880752 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1157 MedVet-Lab Supply 548046 Indiana Dept of Health 400 -897.040 Supplies, Parts and Materials 2021 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-11-18T00:00:00 5880728 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1158 Citrix 652370 Horse Racing Comm 265 -11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1159 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880743 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1160 Seat Charge 652072 Horse Racing Comm 265 32.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880761 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1161 Telecom Management 652131 Horse Racing Comm 265 2.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1162 SpOp-Computer 547052 Correction 615 499.980 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880721 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1163 Acrobat Pro Subscription 652393 Horse Racing Comm 265 0.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1164 MedVet-GenSupply 548107 Correction 615 254.480 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880678 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1165 Acrobat Pro Subscription 652393 FSSA Aging 498 -6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1166 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880743 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1167 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 4.170 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880797 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1168 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1169 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-18T00:00:00 5880696 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1170 Cyber Security-Baseline 659304 Horse Racing Comm 265 10.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1171 Telecom Management 652131 Library 730 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-18T00:00:00 5880752 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1172 SNAP Benefit Distributions 580125 FSSA Family Resources 500 118314882.100 Social Service Payments 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-11-18T00:00:00 5880644 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1173 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880743 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1174 TANF 580160 FSSA Family Resources 500 19351.090 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880647 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1175 Remote IP Phone 652134 Horse Racing Comm 265 -14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1176 Acrobat Pro Subscription 652393 Horse Racing Comm 265 4.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1177 Cellular Phone Service 652110 Horse Racing Comm 265 11.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1178 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 66.720 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1179 Virtual Server Hosting 659262 Library 730 -54.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-11-18T00:00:00 5880752 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 1180 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1181 Cellular Phone Service 652110 Horse Racing Comm 265 5.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880761 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1182 Cyber Security-Baseline 659304 Horse Racing Comm 265 -19.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1183 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -54.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1184 Remote IP Phone 652134 Horse Racing Comm 265 5.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1185 SpOpSp-Safety 547032 Correction 615 3100.120 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880721 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1186 Telecom Management 652131 Horse Racing Comm 265 1.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1187 Remote IP Phone 652134 Library 730 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-18T00:00:00 5880752 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1188 Acrobat Pro Subscription 652393 Horse Racing Comm 265 8.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1189 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 152.340 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1190 Acrobat Pro Subscription 652393 Horse Racing Comm 265 4.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1191 MedVet-Lab Supply 548046 Environmental Management 495 897.040 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-11-18T00:00:00 5880728 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1192 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880743 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1193 Cellular Phone Service 652110 Horse Racing Comm 265 -68.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880761 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1194 Payroll Disability 519006 FSSA Family Resources 500 -87.780 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880689 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1195 Det Furn - Mattress & Pillow 654716 Correction 615 9000.000 Internal Service Funds - Expenses 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880654 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1196 Telecom Management 652131 Horse Racing Comm 265 0.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1197 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-18T00:00:00 5880696 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1198 Seat Charge 652072 Horse Racing Comm 265 -70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1199 Seat Charge 652072 Horse Racing Comm 265 31.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1200 Cellular Phone Service 652110 Horse Racing Comm 265 -24.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1201 Payroll PERF State Share 517005 Library 730 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-18T00:00:00 5880748 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1202 Remote IP Phone 652134 FSSA Aging 498 12.860 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 1203 Data Storage 659270 Library 730 -13.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-11-18T00:00:00 5880752 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 1204 SpOp - Household Bedrm 547123 Correction 615 1328.380 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880721 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1205 Database Hosting 659266 Revenue 90 10069.800 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-11-18T00:00:00 5880662 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 1206 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-18T00:00:00 5880696 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1207 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -6.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1208 Cellular Phone Service 652110 Horse Racing Comm 265 31.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880761 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1209 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 15775792.670 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-18T00:00:00 5880735 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1210 Cyber Security-Baseline 659304 Horse Racing Comm 265 8.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1211 Sec & Sfty - Hazardous Mat 534070 Indiana Dept of Health 400 -27.500 Contractual Services 2021 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-11-18T00:00:00 5880728 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1212 Recycling 521210 Law Enforcement Training Brd 103 839.500 Utilities 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-11-18T00:00:00 5880660 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1213 Citrix 652370 Horse Racing Comm 265 5.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1214 Cellular Phone Service 652110 Horse Racing Comm 265 -30.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1215 Cyber Security-Baseline 659304 Horse Racing Comm 265 -24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1216 Seat Charge 652072 FSSA Aging 498 -140.640 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-11-18T00:00:00 5880805 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 1217 Citrix 652370 Horse Racing Comm 265 0.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1218 SpOp - Safety -Apparel 547160 Correction 615 16889.000 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880693 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1219 Virtual Server Hosting 659262 Library 730 54.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-18T00:00:00 5880752 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1220 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 337.960 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1221 Telecom Management 652131 Horse Racing Comm 265 0.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1222 800# Service 652151 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1223 Seat Charge 652072 Horse Racing Comm 265 58.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1224 Citrix 652370 Horse Racing Comm 265 3.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1225 Seat Charge 652072 Horse Racing Comm 265 3.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1226 Acrobat Pro Subscription 652393 Horse Racing Comm 265 2.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1227 UI Unemployment Distribution 580280 Dept of Workforce Development 510 23.250 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-18T00:00:00 5880681 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1228 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880761 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1229 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1230 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 654720.080 Social Service Payments 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-11-18T00:00:00 5880674 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1231 SpOp - Safety -Apparel 547160 Correction 615 12008.360 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880678 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1232 Printing Service 659792 Correction 615 3861.780 Internal Service Funds - Expenses 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880654 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1233 Special Charges 659360 Environmental Management 495 0.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-11-18T00:00:00 5880754 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1234 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1235 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1236 Cellular Phone Service 652110 Horse Racing Comm 265 31.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880761 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1237 Citrix 652370 FSSA Medicaid Policy and Plan 503 157.920 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1238 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -25.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1239 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-18T00:00:00 5880696 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1240 Seat Charge 652072 Horse Racing Comm 265 32.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1241 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3185238.240 Social Service Payments 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-11-18T00:00:00 5880774 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1242 Seat Charge 652072 Horse Racing Comm 265 24.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1243 Citrix 652370 Horse Racing Comm 265 5.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1244 Seat Charge 652072 FSSA Aging 498 -1054.800 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1245 SpOp-Food-Beverages 547101 Correction 615 15321.600 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880665 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1246 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 233.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1247 Remote IP Phone 652134 Horse Racing Comm 265 0.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1248 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 549837.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-18T00:00:00 5880724 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1249 Telecom Management 652131 Horse Racing Comm 265 -4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1250 Citrix 652370 Horse Racing Comm 265 0.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1251 Telecom Management 652131 Horse Racing Comm 265 1.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1252 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1253 OutoSt Travel - Ground Transpt 595550 Adjutant General 110 0.000 Administrative and Operating Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-18T00:00:00 5880648 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1254 Telecom Management 652131 Horse Racing Comm 265 3.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1255 Web Collaboration 659281 Horse Racing Comm 265 0.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1256 Remote IP Phone 652134 Horse Racing Comm 265 6.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1257 Remote IP Phone 652134 Horse Racing Comm 265 6.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1258 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -60.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880689 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1259 ST MTCH TR - TR OUT 750008 Natural Resources 300 725000.000 Transfers Out 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-18T00:00:00 5880667 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1260 SpOp-Recreation 547038 Environmental Management 495 7744.500 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-11-18T00:00:00 5880728 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1261 Seat Charge 652072 Horse Racing Comm 265 25.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1262 Payroll Salaries & Wages 510101 Library 730 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-18T00:00:00 5880748 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1263 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-18T00:00:00 5880696 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1264 SpOp - Laundry - Cleansers 547136 Correction 615 867.760 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880721 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1265 ST MTCH TR - TR OUT 750008 Natural Resources 300 31183.330 Transfers Out 2021 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2020-11-18T00:00:00 5880667 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 1266 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 -3216.450 Supplies, Parts and Materials 2021 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-11-18T00:00:00 5880728 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1267 Remote IP Phone 652134 Horse Racing Comm 265 0.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1268 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 70.320 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880805 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1269 Telecom Management 652131 Horse Racing Comm 265 -3.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1270 Telecom Management 652131 Horse Racing Comm 265 0.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880761 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1271 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -5.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1272 Acrobat Pro Subscription 652393 Horse Racing Comm 265 31.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1273 Remote IP Phone 652134 FSSA Aging 498 -198.100 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1274 Acrobat Pro Subscription 652393 Horse Racing Comm 265 25.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1275 Off-Office Supplies 546002 Environmental Management 495 268.920 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-11-18T00:00:00 5880728 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1276 Cyber Security-Baseline 659304 Horse Racing Comm 265 19.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1277 GIS-Geographic Information Ser 659290 FSSA Aging 498 -36.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1278 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-18T00:00:00 5880696 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1279 SpOpSp-Safety 547032 Correction 615 5900.720 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880665 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1280 Citrix 652370 FSSA Aging 498 -203.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1281 Payroll Perf St Pd Em COntr 517003 Library 730 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-18T00:00:00 5880748 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1282 Citrix 652370 Horse Racing Comm 265 -11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1283 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 88993967.540 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-11-18T00:00:00 5879882 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1284 Cyber Security-Baseline 659304 Horse Racing Comm 265 -24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1285 Seat Charge 652072 Horse Racing Comm 265 -70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1286 Remote IP Phone 652134 Horse Racing Comm 265 6.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1287 Remote IP Phone 652134 Horse Racing Comm 265 1.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1288 Seat Charge 652072 Horse Racing Comm 265 32.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1289 Fac Main - Elec - Wiring 543060 Correction 615 199.820 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880708 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1290 Telecom Management 652131 Horse Racing Comm 265 3.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1291 Telecom Management 652131 Horse Racing Comm 265 0.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1292 Remote IP Phone 652134 Horse Racing Comm 265 -14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1293 Telecom Management 652131 Horse Racing Comm 265 0.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1294 Remote IP Phone 652134 Horse Racing Comm 265 6.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1295 Seat Charge 652072 Horse Racing Comm 265 5.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1296 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 259013.330 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-18T00:00:00 5880697 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1297 Citrix 652370 Horse Racing Comm 265 9.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1298 SpOp-Recreation 547038 Indiana Dept of Health 400 -7744.500 Supplies, Parts and Materials 2021 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-11-18T00:00:00 5880728 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1299 Remote IP Phone 652134 Horse Racing Comm 265 5.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1300 Main-ShopMachine-Parts 545050 Correction 615 373.540 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880721 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1301 Seat Charge 652072 Horse Racing Comm 265 31.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1302 Distrib to local sch FORM 571209 Education 700 0.000 Grants 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-18T00:00:00 5883788 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1303 Telecom Management 652131 Horse Racing Comm 265 3.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880761 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1304 Cyber Security-Baseline 659304 Horse Racing Comm 265 -24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1305 Physical Server Hosting 659260 Library 730 91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-18T00:00:00 5880752 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1306 Data Storage 659270 Library 730 13.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-18T00:00:00 5880752 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1307 Telecom Management 652131 FSSA Aging 498 -83.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1308 Sec & Sfty - Hazardous Mat 534070 Environmental Management 495 27.500 Contractual Services 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-11-18T00:00:00 5880728 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1309 800# Service 652151 Library 730 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-18T00:00:00 5880752 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1310 Acrobat Pro Subscription 652393 Library 730 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-18T00:00:00 5880752 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1311 Acrobat Pro Subscription 652393 Horse Racing Comm 265 16.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1312 Off-Office Supplies 546002 Indiana Dept of Health 400 -268.920 Supplies, Parts and Materials 2021 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-11-18T00:00:00 5880728 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1313 Telecom Management 652131 Horse Racing Comm 265 -4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1314 Grants - Counties 571100 Lieutenant Governor's Office 38 7000.000 Grants 2021 Health RURAL DEVELOPMNT ADMINIS FUND 30438 State Dedicated Fund 2020-11-18T00:00:00 5880740 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 1315 ST MTCH TR - TR OUT 750008 Natural Resources 300 209658.870 Transfers Out 2021 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2020-11-18T00:00:00 5880667 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1316 AdmOp-Freight & Express 599042 Environmental Management 495 15.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-11-18T00:00:00 5880728 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1317 Cyber Security-Baseline 659304 Horse Racing Comm 265 -24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1318 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1319 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1320 Telecom Management 652131 Horse Racing Comm 265 -8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1321 Anthem Vision 518800 FSSA Family Resources 500 -9.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880689 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1322 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 8749897.390 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-11-18T00:00:00 5880692 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1323 Physical Server Hosting 659260 Library 730 -91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-11-18T00:00:00 5880752 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 1324 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880743 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1325 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 55161.010 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-18T00:00:00 5880729 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1326 Web Collaboration 659281 Horse Racing Comm 265 -3.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1327 Special Charges 659360 Environmental Management 495 -0.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-18T00:00:00 5880754 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1328 Remote IP Phone 652134 Horse Racing Comm 265 -13.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1329 Web Collaboration 659281 Horse Racing Comm 265 1.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1330 Acrobat Pro Subscription 652393 Horse Racing Comm 265 0.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1331 Remote IP Phone 652134 Horse Racing Comm 265 6.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1332 Telecom Management 652131 Horse Racing Comm 265 0.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1333 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880743 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1334 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880755 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1335 SpOp - Materials&Parts 547180 Correction 615 156.120 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880665 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1336 Cellular Phone Service 652110 Horse Racing Comm 265 1.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1337 WELFARE DISBURSING AGENT 580120 FSSA Aging 498 68599.360 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880774 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1338 Telecom Management 652131 Horse Racing Comm 265 0.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1339 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 38.480 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880797 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1340 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 9838.310 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880774 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1341 Web Collaboration 659281 Horse Racing Comm 265 1.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1342 SpOpSp-Safety 547032 Correction 615 30916.600 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880678 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1343 Remote IP Phone 652134 Horse Racing Comm 265 6.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1344 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -221.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880689 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1345 Seat Charge 652072 Horse Racing Comm 265 -70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1346 Seat Charge 652072 Horse Racing Comm 265 25.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1347 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -68.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1348 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880743 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1349 Citrix 652370 Horse Racing Comm 265 0.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1350 Fac Main -Electrical 543016 Correction 615 24.660 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880708 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1351 Telecom Management 652131 Horse Racing Comm 265 0.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1352 Acrobat Pro Subscription 652393 Horse Racing Comm 265 0.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1353 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-18T00:00:00 5880696 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1354 Remote IP Phone 652134 Horse Racing Comm 265 11.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1355 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-18T00:00:00 5880696 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1356 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-18T00:00:00 5880696 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1357 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880761 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1358 Cyber Security-Baseline 659304 Horse Racing Comm 265 -22.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1359 Citrix 652370 Horse Racing Comm 265 7.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1360 SpOpSp-Safety 547032 Correction 615 18476.210 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880708 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1361 Remote IP Phone 652134 Horse Racing Comm 265 -11.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1362 UI Unemployment Distribution 580280 Dept of Workforce Development 510 2268.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-18T00:00:00 5880765 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1363 Remote IP Phone 652134 Horse Racing Comm 265 5.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1364 SpOp-Laundry 547018 Correction 615 19.760 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880665 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1365 Cellular Phone Service 652110 Horse Racing Comm 265 2.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1366 Citrix 652370 Horse Racing Comm 265 4.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1367 Local Unit Fed IndCost Reimb 583120 Indiana Dept of Health 400 2352.230 Social Service Payments 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-18T00:00:00 5880691 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1368 Seat Charge 652072 Horse Racing Comm 265 3.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1369 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880761 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1370 SpOp-Food 547012 School for the Blind and VI 550 2009.920 Supplies, Parts and Materials 2021 Education ISB DOAg Fund 62451 Federal Funds 2020-11-18T00:00:00 5880732 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 550 1371 Telecom Management 652131 Horse Racing Comm 265 1.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-11-18T00:00:00 5880753 2026-05-02T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1372 SpOp-Housekeeping 547020 Correction 615 329.520 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880665 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1373 Cellular Phone Service 652110 Horse Racing Comm 265 11.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1374 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-18T00:00:00 5880696 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1375 Seat Charge 652072 Horse Racing Comm 265 -66.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880764 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1376 Health Insurance 518161 FSSA Family Resources 500 -1517.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880689 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1377 Seat Charge 652072 Horse Racing Comm 265 -56.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-18T00:00:00 5880749 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1378 Remote IP Phone 652134 Horse Racing Comm 265 0.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-11-18T00:00:00 5880746 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1379 AdmOp-Freight & Express 599042 Indiana Dept of Health 400 -15.000 Administrative and Operating Expenses 2021 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-11-18T00:00:00 5880728 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1380 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-11-18T00:00:00 5880757 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1381 Archive Storage 659271 Library 730 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-18T00:00:00 5880752 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1382 Telecom Management 652131 FSSA Aging 498 4.170 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-11-18T00:00:00 5881493 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 1383 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -58.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880689 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1384 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-18T00:00:00 5880696 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1385 Payroll Life Insurance 518606 FSSA Family Resources 500 -3.580 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-18T00:00:00 5880689 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1386 SpOp-Housekeeping 547020 Correction 615 36.600 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-18T00:00:00 5880678 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 1387 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1388 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1389 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1390 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1391 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1392 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1393 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1394 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1395 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1396 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1397 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1398 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1399 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1400 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1401 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1402 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1403 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1404 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1405 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 2020-10-28T00:00:00 5869292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1406 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1407 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1408 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1409 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1410 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1411 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1412 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1413 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1414 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1415 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1416 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1417 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1418 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1419 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1420 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1421 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1422 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1423 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1424 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1425 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1426 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 2020-11-25T00:00:00 5884853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1427 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1428 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1429 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1430 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 2020-11-10T00:00:00 5876350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1431 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 2020-10-14T00:00:00 5861650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1432 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 2020-12-23T00:00:00 5900562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1433 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 2020-12-09T00:00:00 5890261 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1434 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1435 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1436 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1437 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1438 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1439 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1440 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1441 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1442 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1443 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1444 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1445 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1446 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1447 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1448 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1449 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1450 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1451 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1452 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1453 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5882035 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1454 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-02T00:00:00 5887044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1455 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-21T00:00:00 5898098 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1456 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-07T00:00:00 5858353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1457 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-05T00:00:00 5873607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1458 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5882035 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1459 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-21T00:00:00 5898138 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1460 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-07T00:00:00 5858314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1461 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5882043 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1462 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-07T00:00:00 5858142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1463 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 2020-11-01T00:00:00 5882035 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1464 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-21T00:00:00 5898106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1465 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 2020-11-01T00:00:00 5882043 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1466 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5882043 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1467 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 2020-10-28T00:00:00 5869837 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1468 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 2020-12-23T00:00:00 5901222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1469 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1470 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1471 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-05T00:00:00 5873645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1472 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1473 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1474 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1475 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1476 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1477 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1478 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1479 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-08T00:00:00 5858890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1480 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-02T00:00:00 5887048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1481 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1482 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1483 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1484 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1485 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1486 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1487 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1488 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1489 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1490 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1491 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1492 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-02T00:00:00 5872190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1493 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1494 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1495 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1496 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1497 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1498 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-08T00:00:00 5858821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1499 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-05T00:00:00 5873626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1500 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1501 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1502 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1503 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1504 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1505 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-08T00:00:00 5858818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1506 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1507 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1508 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1509 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1510 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1511 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1512 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-08T00:00:00 5858864 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1513 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1514 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-02T00:00:00 5872180 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1515 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1516 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1517 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1518 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1519 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1520 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 2020-12-09T00:00:00 5891283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1521 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1522 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1523 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1524 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1525 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1526 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1527 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-07T00:00:00 5858380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1528 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 2020-11-25T00:00:00 5885492 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1529 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1530 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1531 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1532 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1533 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1534 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 2020-10-14T00:00:00 5862306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1535 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1536 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1537 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1538 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1539 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1540 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1541 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1542 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 2020-11-10T00:00:00 5877126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1543 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1544 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1545 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1546 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 2020-10-28T00:00:00 5870042 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1547 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1548 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1549 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1550 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1551 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1552 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1553 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1554 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1555 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1556 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1557 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1558 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1559 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1560 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 2020-10-14T00:00:00 5863152 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1561 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 2020-11-25T00:00:00 5885599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1562 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1563 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1564 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1565 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1566 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1567 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1568 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-27T00:00:00 5869144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1569 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1570 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1571 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1572 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1573 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 2020-11-10T00:00:00 5877690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1574 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1575 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1576 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1577 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1578 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1579 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1580 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1581 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1582 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1583 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 2020-12-23T00:00:00 5901135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1584 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1585 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1586 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1587 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1588 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1589 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1590 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1591 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1592 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1593 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1594 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1595 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1596 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1597 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1598 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1599 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1600 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1601 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1602 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1603 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1604 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1605 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1606 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1607 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 2020-12-09T00:00:00 5891184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1608 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1609 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1610 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1611 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1612 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 2020-10-14T00:00:00 5861566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1613 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1614 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 2020-11-25T00:00:00 5884736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1615 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1616 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1617 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1618 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 2020-12-09T00:00:00 5891954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1619 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1620 Anthem CDHP 2 518107 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-01T00:00:00 5886305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1621 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 2020-10-14T00:00:00 5861566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1622 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1623 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 2020-11-25T00:00:00 5884736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1624 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1625 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 2020-12-23T00:00:00 5898914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1626 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1627 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1628 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 2020-11-10T00:00:00 5883059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1629 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1630 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1631 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1632 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 2020-11-10T00:00:00 5883059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1633 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1634 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 2020-10-14T00:00:00 5861566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1635 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1636 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 2020-12-09T00:00:00 5891954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1637 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1638 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 2020-12-23T00:00:00 5898914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1639 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-01T00:00:00 5886960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1640 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1641 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1642 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1643 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 2020-10-28T00:00:00 5869226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1644 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 2020-11-25T00:00:00 5884736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1645 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1646 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 2020-12-23T00:00:00 5898914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1647 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1648 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1649 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1650 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 2020-10-28T00:00:00 5869226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1651 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-21T00:00:00 5898079 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1652 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1653 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1654 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 2020-12-09T00:00:00 5891954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1655 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1656 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 2020-12-23T00:00:00 5898914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1657 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1658 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1659 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-02T00:00:00 5872144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1660 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1661 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1662 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 2020-10-28T00:00:00 5869226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1663 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 2020-11-10T00:00:00 5883059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1664 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1665 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1666 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1667 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 2020-10-14T00:00:00 5861566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1668 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1669 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1670 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1671 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1672 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1673 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 2020-12-09T00:00:00 5891954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1674 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1675 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 2020-11-10T00:00:00 5883059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1676 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 2020-11-25T00:00:00 5884736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1677 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1678 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 2020-10-28T00:00:00 5869226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1679 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1680 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1681 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1682 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1683 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1684 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1685 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1686 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1687 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 2020-10-14T00:00:00 5863258 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1688 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1689 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 2020-10-28T00:00:00 5870622 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1690 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1691 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1692 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1693 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1694 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1695 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1696 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 2020-11-25T00:00:00 5886159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1697 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1698 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1699 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1700 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1701 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1702 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1703 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 2020-12-23T00:00:00 5901240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1704 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1705 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1706 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1707 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1708 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 2020-11-10T00:00:00 5877720 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1709 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1710 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1711 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1712 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1713 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1714 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1715 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1716 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1717 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1718 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1719 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1720 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1721 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1722 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1723 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1724 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1725 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1726 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1727 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1728 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1729 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1730 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1731 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1732 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1733 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1734 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1735 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 2020-12-09T00:00:00 5891216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1736 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1737 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1738 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1739 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1740 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1741 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1742 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1743 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1744 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1745 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1746 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1747 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1748 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 2020-11-18T00:00:00 5880593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1749 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1750 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1751 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 2020-10-07T00:00:00 5857393 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1752 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1753 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1754 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1755 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1756 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1757 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1758 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1759 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-07T00:00:00 5857393 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1760 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-07T00:00:00 5857393 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1761 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 2020-10-08T00:00:00 5858906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1762 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 2020-10-08T00:00:00 5858906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1763 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 2020-10-08T00:00:00 5858902 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1764 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1765 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 2020-12-03T00:00:00 5887824 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1766 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-18T00:00:00 5880797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1767 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 2020-10-08T00:00:00 5858906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1768 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 2020-12-03T00:00:00 5887824 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1769 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 2020-12-03T00:00:00 5887824 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1770 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 2020-12-03T00:00:00 5887824 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1771 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 2020-12-03T00:00:00 5887824 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1772 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 2020-10-08T00:00:00 5858906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1773 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1774 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1775 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 2020-10-08T00:00:00 5858906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1776 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 2020-12-03T00:00:00 5887824 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1777 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1778 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 2020-10-08T00:00:00 5858906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1779 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 2020-12-03T00:00:00 5887824 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1780 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 2020-10-08T00:00:00 5858906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1781 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1782 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-18T00:00:00 5880797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1783 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 2020-12-03T00:00:00 5887824 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1784 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-18T00:00:00 5880797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1785 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1786 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 2020-10-08T00:00:00 5858906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1787 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 2020-12-03T00:00:00 5887824 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1788 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1789 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1790 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1791 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-10-06T00:00:00 5857449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1792 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1793 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1794 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1795 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1796 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1797 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1798 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1799 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1800 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1801 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1802 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1803 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1804 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1805 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1806 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1807 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1808 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1809 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1810 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-10T00:00:00 5892032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1811 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1812 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1813 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-10-06T00:00:00 5857449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1814 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1815 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1816 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-10-06T00:00:00 5857449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1817 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1818 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1819 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1820 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1821 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1822 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1823 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1824 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1825 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1826 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1827 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1828 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1829 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1830 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1831 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1832 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1833 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-12-01T00:00:00 5886280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1834 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1835 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1836 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1837 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1838 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1839 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1840 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1841 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1842 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1843 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1844 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1845 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1846 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1847 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1848 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1849 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1850 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1851 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1852 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1853 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1854 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1855 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1856 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1857 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1858 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1859 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1860 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1861 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1862 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1863 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1864 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1865 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-24T00:00:00 5869311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1866 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-12-05T00:00:00 5890233 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1867 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-11-21T00:00:00 5882972 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1868 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-31T00:00:00 5872825 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1869 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-10T00:00:00 5861059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1870 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-11-07T00:00:00 5875276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1871 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-12-12T00:00:00 5894923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1872 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-12-19T00:00:00 5898160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1873 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-12-26T00:00:00 5901304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1874 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-17T00:00:00 5865381 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1875 800# Service 652151 FSSA Mental Health and Addiction 410 0.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1876 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-12-12T00:00:00 5894923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1877 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-10-31T00:00:00 5872825 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1878 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-12-05T00:00:00 5890233 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1879 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-11-07T00:00:00 5875276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1880 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-10-10T00:00:00 5861059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1881 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-11-21T00:00:00 5882972 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1882 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-12-26T00:00:00 5901304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1883 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-12-19T00:00:00 5898160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1884 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2020-10-16T00:00:00 5864035 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1885 AdmOp-Printing 599027 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-08T00:00:00 5890354 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1886 Prof Serv - IT Services 531029 FSSA Family Resources 500 0.000 Contractual Services 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-07T00:00:00 5891170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1887 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 0.000 Transfers Out 2021 Welfare VR STATE APPROPRIATION 14950 General Fund 2020-10-26T00:00:00 5868274 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1888 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1889 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 2020-10-28T00:00:00 5869178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1890 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1891 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1892 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1893 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1894 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1895 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1896 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-28T00:00:00 5870022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1897 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1898 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1899 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1900 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1901 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1902 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1903 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-10-28T00:00:00 5870021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1904 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1905 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1906 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1907 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1908 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1909 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1910 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1911 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1912 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1913 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 2020-10-28T00:00:00 5869965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1914 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 2020-10-28T00:00:00 5869965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1915 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1916 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 2020-10-28T00:00:00 5869965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1917 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1918 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1919 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 2020-10-28T00:00:00 5869965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1920 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1921 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1922 Inf Main-Asphalts Tars 544032 Dept of Workforce Development 510 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-10-28T00:00:00 5870047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1923 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1924 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-28T00:00:00 5870022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1925 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 2020-10-28T00:00:00 5869178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1926 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1927 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1928 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1929 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1930 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 2020-10-28T00:00:00 5869178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1931 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 2020-10-28T00:00:00 5869315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1932 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1933 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 2020-10-28T00:00:00 5869315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1934 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1935 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1936 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1937 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-10-28T00:00:00 5870022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1938 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1939 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-10-28T00:00:00 5870022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1940 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1941 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1942 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1943 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1944 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1945 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1946 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 2020-10-28T00:00:00 5869965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1947 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 2020-10-28T00:00:00 5869965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1948 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1949 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-10-28T00:00:00 5870022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1950 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 2020-10-28T00:00:00 5869178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1951 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1952 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1953 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1954 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1955 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1956 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1957 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 2020-10-28T00:00:00 5869315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1958 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 2020-10-28T00:00:00 5869178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1959 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1960 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1961 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1962 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 2020-10-28T00:00:00 5869315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1963 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-10-28T00:00:00 5870022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1964 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1965 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 2020-10-28T00:00:00 5869178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1966 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1967 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1968 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-10-28T00:00:00 5870020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1969 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1970 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1971 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1972 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-28T00:00:00 5870022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1973 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-28T00:00:00 5870022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1974 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1975 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1976 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1977 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1978 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1979 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1980 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1981 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1982 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-28T00:00:00 5869965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1983 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1984 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1985 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1986 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1987 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1988 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1989 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1990 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1991 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1992 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 2020-10-28T00:00:00 5869965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1993 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1994 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 2020-10-28T00:00:00 5869965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1995 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1996 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1997 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1998 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 2020-10-28T00:00:00 5869965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1999 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 2020-10-28T00:00:00 5869965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2000 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2001 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2002 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2003 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2004 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2005 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2006 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2007 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2008 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 2020-10-28T00:00:00 5869965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2009 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 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2010 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2011 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-28T00:00:00 5870022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2012 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2013 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2014 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-10-28T00:00:00 5870022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2015 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 2020-10-28T00:00:00 5869961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2016 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-28T00:00:00 5870039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2017 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 2020-11-25T00:00:00 5883681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2018 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 2020-12-23T00:00:00 5898073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2019 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 2020-11-11T00:00:00 5875745 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2020 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2021 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2022 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 2020-12-09T00:00:00 5890306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2023 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2024 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2025 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 2020-10-14T00:00:00 5860663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2026 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 2020-11-25T00:00:00 5883681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2027 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 2020-10-14T00:00:00 5860663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2028 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 2020-12-09T00:00:00 5890306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2029 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 2020-12-23T00:00:00 5898073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2030 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2031 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2032 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 2020-10-14T00:00:00 5860663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2033 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2034 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 2020-12-09T00:00:00 5890306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2035 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2036 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2037 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 2020-11-25T00:00:00 5883681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2038 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2039 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 2020-11-25T00:00:00 5883681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2040 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 2020-11-11T00:00:00 5875745 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2041 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 2020-12-23T00:00:00 5898073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2042 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2043 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2044 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2045 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2046 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 2020-10-26T00:00:00 5868260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2047 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2048 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 2020-11-25T00:00:00 5883681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2049 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 2020-12-09T00:00:00 5890306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2050 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2051 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 2020-12-09T00:00:00 5890306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2052 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2053 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 2020-11-11T00:00:00 5875745 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2054 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2055 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5884817 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2056 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 2020-10-14T00:00:00 5860663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2057 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2058 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 2020-11-25T00:00:00 5883681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2059 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2060 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 2020-12-09T00:00:00 5890306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2061 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 2020-11-11T00:00:00 5875745 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2062 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2063 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2064 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 2020-11-11T00:00:00 5875745 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2065 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2066 Off-Ink Catrdge & Toner 546020 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5884817 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2067 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2068 InState Travel - Mileage 595110 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-29T00:00:00 5870609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2069 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-30T00:00:00 5901787 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2070 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2071 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2072 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2073 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2074 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2075 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 2020-12-23T00:00:00 5898073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2076 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 2020-12-23T00:00:00 5898073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2077 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2078 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-26T00:00:00 5868260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2079 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 2020-10-26T00:00:00 5868260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2080 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 2020-11-11T00:00:00 5875745 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2081 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2082 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2083 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2084 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-26T00:00:00 5868260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2085 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2086 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2087 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2088 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2089 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2090 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 2020-10-14T00:00:00 5860663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2091 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 2020-12-23T00:00:00 5898073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2092 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 2020-10-14T00:00:00 5860663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2093 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2094 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2095 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2096 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2097 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2098 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2099 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2100 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2101 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2102 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2103 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2104 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2105 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2106 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2107 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2108 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2109 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2110 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2111 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2112 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2113 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2114 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2115 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2116 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2117 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2118 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2119 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2120 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2121 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2122 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2123 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2124 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2125 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2126 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2127 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2128 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2129 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2130 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2131 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2132 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2133 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2134 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2135 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2136 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2137 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2138 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2139 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2140 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2141 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2142 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2143 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2144 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2145 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2146 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2147 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2148 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2149 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2150 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2151 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2152 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2153 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2154 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2155 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2156 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2157 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2158 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2159 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2160 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2161 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2162 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2163 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2164 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2165 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2166 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2167 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2168 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 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2169 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2170 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2171 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2172 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 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2173 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2174 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 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2175 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2176 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2177 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2178 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2179 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2180 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2181 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2182 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2183 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2184 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2185 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2186 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2187 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2188 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2189 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2190 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2191 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2192 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 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2193 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2194 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2195 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2196 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 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2197 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2198 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2199 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2200 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 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2201 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2202 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2203 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 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2204 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2205 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2206 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2207 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2208 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2209 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2210 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2211 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2212 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2213 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2214 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2215 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2216 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2217 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2218 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2219 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2220 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2221 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2222 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2223 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2224 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 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2225 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2226 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2227 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2228 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2229 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2230 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2231 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2232 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2233 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2234 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2235 AdmOp-Freight & Express 599042 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2236 Database Hosting 659266 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-30T00:00:00 5872135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2237 Data Storage 659270 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-30T00:00:00 5872135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2238 Payroll Social Security 516003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2239 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2240 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 2020-10-13T00:00:00 5861644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2241 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2242 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2243 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-11-18T00:00:00 5880662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2244 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2245 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2246 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2247 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2248 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2249 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2250 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2251 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2252 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2253 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2254 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2255 InState Travel - Lodging 595130 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-16T00:00:00 5863901 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2256 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2257 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2258 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2259 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2260 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2261 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2262 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2263 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2264 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2265 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2266 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2267 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2268 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2269 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2270 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2271 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2272 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2273 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2274 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2275 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2276 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2277 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2278 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2279 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2280 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2281 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2282 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2283 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2284 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2285 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2286 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2287 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2288 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2289 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2290 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2291 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2292 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2293 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2294 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2295 OutoSt Travel - Lodging 595530 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-16T00:00:00 5863901 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2296 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2297 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2298 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2299 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2300 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2301 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2302 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2303 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2304 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2305 InState Travel - Mileage 595110 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-16T00:00:00 5863901 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2306 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2307 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2308 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2309 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2310 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2311 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2312 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2313 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2314 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2315 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2316 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2317 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2318 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2319 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2320 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2321 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2322 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2323 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2324 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2325 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2326 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2327 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2328 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2329 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2330 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2331 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2332 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2333 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2334 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2335 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2336 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2337 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2338 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2339 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2340 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2341 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2342 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2343 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2344 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2345 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2346 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2347 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2348 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2349 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2350 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2351 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2352 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2353 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2354 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2355 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2356 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2357 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2358 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2359 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2360 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2361 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2362 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2363 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2364 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2365 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2366 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2367 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2368 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2369 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2370 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2371 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2372 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2373 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2374 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2375 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2376 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2377 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2378 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2379 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2380 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2381 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2382 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2383 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2384 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2385 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2386 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2387 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2388 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2389 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2390 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2391 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2392 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2393 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2394 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2395 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2396 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2397 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2398 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2399 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2400 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2401 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2402 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 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2403 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2404 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2405 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2406 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2407 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2408 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2409 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2410 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 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2411 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2412 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2413 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2414 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2415 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2416 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2417 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 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2418 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2419 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2420 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2421 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2422 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2423 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 2020-10-14T00:00:00 5863212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2424 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2425 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 2020-11-10T00:00:00 5876344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2426 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 2020-11-25T00:00:00 5883679 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2427 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 2020-12-23T00:00:00 5898227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2428 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 2020-11-25T00:00:00 5883679 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2429 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 2020-11-25T00:00:00 5883679 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2430 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 2020-11-10T00:00:00 5876378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2431 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 2020-11-25T00:00:00 5883679 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2432 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 2020-12-23T00:00:00 5898227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2433 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 2020-12-09T00:00:00 5891256 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2434 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 2020-11-25T00:00:00 5883679 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2435 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 2020-12-09T00:00:00 5891256 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2436 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 2020-12-09T00:00:00 5891256 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2437 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 2020-12-23T00:00:00 5898227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2438 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 2020-12-23T00:00:00 5898227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2439 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 2020-12-09T00:00:00 5891256 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2440 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 2020-12-23T00:00:00 5898227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2441 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 2020-12-23T00:00:00 5898227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2442 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 2020-11-10T00:00:00 5876378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2443 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 2020-12-09T00:00:00 5891256 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2444 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 2020-12-23T00:00:00 5898227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2445 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 2020-12-09T00:00:00 5891256 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2446 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 2020-11-10T00:00:00 5876378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2447 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 2020-11-10T00:00:00 5876378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2448 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 2020-11-10T00:00:00 5876378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2449 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 2020-12-09T00:00:00 5891256 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2450 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 2020-11-25T00:00:00 5883679 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2451 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 2020-11-10T00:00:00 5876378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2452 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 2020-11-10T00:00:00 5876378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2453 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 2020-12-09T00:00:00 5891256 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2454 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 2020-11-25T00:00:00 5883679 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2455 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-10T00:00:00 5876378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2456 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 2020-12-09T00:00:00 5891256 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2457 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 2020-11-25T00:00:00 5883679 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2458 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 2020-11-10T00:00:00 5876378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2459 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 2020-12-23T00:00:00 5898227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2460 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 2020-11-25T00:00:00 5883679 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2461 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 2020-12-23T00:00:00 5898227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2462 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-09T00:00:00 5891256 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2463 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-23T00:00:00 5898227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2464 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 2020-11-25T00:00:00 5883679 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2465 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 2020-11-25T00:00:00 5883679 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2466 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 2020-12-23T00:00:00 5898227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2467 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 2020-11-10T00:00:00 5876378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2468 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 2020-12-09T00:00:00 5891256 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2469 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 2020-11-10T00:00:00 5876378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2470 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 2020-11-10T00:00:00 5876378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2471 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 2020-12-23T00:00:00 5898227 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2472 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-25T00:00:00 5883679 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2473 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 2020-12-09T00:00:00 5891256 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2474 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2475 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-15T00:00:00 5863252 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2476 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 2020-10-15T00:00:00 5863252 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2477 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2478 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2479 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2480 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2481 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 2020-10-15T00:00:00 5863252 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2482 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 2020-10-15T00:00:00 5863252 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2483 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2484 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 2020-11-10T00:00:00 5875852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2485 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 2020-10-15T00:00:00 5863252 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2486 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2487 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 2020-12-09T00:00:00 5890249 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2488 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2489 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2490 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2491 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 2020-11-25T00:00:00 5883734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2492 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2493 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2494 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 2020-12-09T00:00:00 5890249 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2495 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2496 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 2020-10-15T00:00:00 5863252 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2497 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 2020-10-14T00:00:00 5862325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2498 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2499 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 2020-11-10T00:00:00 5875852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2500 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2501 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 2020-10-15T00:00:00 5863252 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2502 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2503 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 2020-11-25T00:00:00 5883734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2504 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2505 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 2020-10-15T00:00:00 5863252 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2506 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 2020-12-23T00:00:00 5898207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2507 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 2020-10-15T00:00:00 5863252 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2508 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2509 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2510 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2511 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2512 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 2020-10-14T00:00:00 5862325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2513 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2514 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 2020-12-23T00:00:00 5898207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2515 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2516 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 2020-10-15T00:00:00 5863252 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2517 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 2020-11-10T00:00:00 5875852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2518 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2519 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2520 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 2020-11-10T00:00:00 5875852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2521 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 2020-10-14T00:00:00 5862325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2522 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 2020-12-23T00:00:00 5898207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2523 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2524 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2525 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 2020-10-15T00:00:00 5863252 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2526 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2527 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2528 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 2020-11-25T00:00:00 5883734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2529 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2530 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2531 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2532 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 2020-10-15T00:00:00 5863252 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2533 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 2020-11-25T00:00:00 5883734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2534 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2535 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2536 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2537 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 2020-12-23T00:00:00 5898207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2538 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 2020-10-14T00:00:00 5862325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2539 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2540 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 2020-12-09T00:00:00 5890249 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2541 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2542 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2543 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2544 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 2020-12-09T00:00:00 5890249 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2545 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2546 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2547 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 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2548 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 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2549 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2550 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2551 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2552 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 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2553 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2554 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2555 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2556 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2557 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2558 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 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2559 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2560 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2561 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2562 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2563 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2564 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 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2565 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2566 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2567 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2568 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2569 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2570 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2571 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2572 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2573 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2574 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2575 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2576 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2577 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2578 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 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2579 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2580 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2581 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2582 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2583 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 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2584 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2585 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2586 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 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2587 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2588 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2589 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2590 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2591 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2592 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2593 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2594 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 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2595 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2596 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2597 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2598 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2599 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2600 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2601 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2602 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-25T00:00:00 5885479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2603 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2604 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2605 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2606 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2607 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2608 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2609 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2610 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2611 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2612 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2613 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2614 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2615 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2616 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2617 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2618 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-12-14T00:00:00 5894081 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2619 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 2020-10-06T00:00:00 5857397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2620 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 2020-10-20T00:00:00 5865411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2621 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 2020-12-14T00:00:00 5894081 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2622 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 2020-12-14T00:00:00 5894081 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2623 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 2020-12-14T00:00:00 5894081 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2624 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 2020-10-06T00:00:00 5857397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2625 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 2020-10-06T00:00:00 5857397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2626 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 2020-12-14T00:00:00 5894081 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2627 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-20T00:00:00 5865411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2628 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 2020-11-09T00:00:00 5875240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2629 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 2020-10-20T00:00:00 5865411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2630 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 2020-10-06T00:00:00 5857397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2631 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-20T00:00:00 5865411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2632 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-29T00:00:00 5870621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2633 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 2020-10-29T00:00:00 5870621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2634 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883748 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2635 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 2020-12-14T00:00:00 5894081 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2636 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 2020-10-20T00:00:00 5865411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2637 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 2020-10-29T00:00:00 5870621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2638 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 2020-10-29T00:00:00 5870621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2639 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 2020-10-20T00:00:00 5865411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2640 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 2020-12-14T00:00:00 5894081 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2641 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-12-10T00:00:00 5892021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2642 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 2020-10-29T00:00:00 5870621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2643 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 2020-11-09T00:00:00 5875240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2644 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 2020-11-09T00:00:00 5875240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2645 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-06T00:00:00 5857397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2646 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 2020-12-14T00:00:00 5894081 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2647 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 2020-10-20T00:00:00 5865411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2648 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 2020-10-06T00:00:00 5857397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2649 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 2020-10-29T00:00:00 5870621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2650 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-12-14T00:00:00 5894081 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2651 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-06T00:00:00 5857397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2652 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 2020-11-09T00:00:00 5875240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2653 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 2020-10-29T00:00:00 5870621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2654 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 2020-11-09T00:00:00 5875240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2655 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-11-09T00:00:00 5875240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2656 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-11-09T00:00:00 5875240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2657 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 2020-11-09T00:00:00 5875240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2658 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 2020-10-20T00:00:00 5865411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2659 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 2020-11-09T00:00:00 5875240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2660 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-29T00:00:00 5870621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2661 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 2020-10-06T00:00:00 5857397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2662 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 2020-10-29T00:00:00 5870621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2663 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 2020-10-20T00:00:00 5865411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2664 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 2020-10-06T00:00:00 5857397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2665 Data Storage 659270 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2666 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-11-12T00:00:00 5877713 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2667 Extranet FTP Services 652360 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2668 ST MTCH TR - TR OUT 750008 Adjutant General 110 0.000 Transfers Out 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-12-04T00:00:00 5888689 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2669 Citrix 652370 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2670 Extranet FTP Services 652360 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2671 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-10-13T00:00:00 5861601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2672 Web Collaboration 659281 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2673 Data Storage 659270 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2674 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2675 Workers Comp Medical Claims 519230 Attorney General 46 0.000 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-12-03T00:00:00 5887764 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2676 Database Hosting 659266 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2677 Database Hosting 659266 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2678 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2679 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-10-21T00:00:00 5866060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2680 Web Collaboration 659281 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2681 NonRealEstRnt-OffEquipment 591010 Attorney General 46 0.000 Administrative and Operating Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-10-06T00:00:00 5857394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2682 Database Hosting 659266 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2683 Workers Comp Admin Fee 519240 Attorney General 46 0.000 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-06T00:00:00 5874320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2684 Extranet FTP Services 652360 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2685 Prof Serv - Legal Services 531014 Attorney General 46 0.000 Contractual Services 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-10-05T00:00:00 5856704 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2686 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-11-12T00:00:00 5877112 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2687 Citrix 652370 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2688 IN.Gov Charges 659106 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2689 Web Collaboration 659281 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2690 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2691 Data Storage 659270 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2692 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2693 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2694 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2695 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2696 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-11-23T00:00:00 5882980 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2697 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2698 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2699 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2700 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2701 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2702 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2703 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2704 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2705 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-11-23T00:00:00 5882981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2706 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2707 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2708 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2709 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2710 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2711 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-11-23T00:00:00 5882979 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2712 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-11-23T00:00:00 5882977 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2713 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2714 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2715 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2716 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2717 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2718 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2719 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2720 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 2020-10-01T00:00:00 5858355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2721 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2722 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2723 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2724 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 2020-12-23T00:00:00 5903073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2725 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 2020-11-10T00:00:00 5879099 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2726 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2727 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2728 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2729 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-11-23T00:00:00 5882976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2730 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 2020-10-14T00:00:00 5864598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2731 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 2020-12-09T00:00:00 5894047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2732 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2733 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2734 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2735 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-10-06T00:00:00 5857397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2736 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2737 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-11-09T00:00:00 5875240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2738 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2739 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-12-14T00:00:00 5894081 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2740 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-10-29T00:00:00 5870621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2741 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2742 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2743 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2744 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2745 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2746 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2747 Payroll Life Insurance 518606 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-12-23T00:00:00 5899022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2748 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-11-05T00:00:00 5873596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2749 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-11-25T00:00:00 5886177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2750 Anthem Vision 518800 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-12-23T00:00:00 5899022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2751 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-10-14T00:00:00 5863139 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2752 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-12-23T00:00:00 5899022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2753 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-10-14T00:00:00 5863143 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2754 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-12-23T00:00:00 5899022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2755 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-12-23T00:00:00 5899018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2756 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-12-16T00:00:00 5895590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2757 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-11-25T00:00:00 5886166 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2758 Anthem CDHP1 518105 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-12-23T00:00:00 5899022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2759 Payroll Anthem Dental Trad 518796 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-12-23T00:00:00 5899022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2760 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-12-23T00:00:00 5899016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2761 Com & Train - TRAINING General 535014 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5903164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2762 Mot Veh Ex - Gasoline 541002 Veterans Home 570 0.000 Supplies, Parts and Materials 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-11-05T00:00:00 5873609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2763 Com & Train - TRAINING General 535014 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-10-30T00:00:00 5869188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2764 Local Unit Fed IndCost Reimb 583120 Dept of Workforce Development 510 0.000 Social Service Payments 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-16T00:00:00 5895640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2765 AdmOp-Freight & Express 599042 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-12-30T00:00:00 5901776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2766 Off-Office Supplies 546002 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2021 General Government SUPREME COURT 10210 General Fund 2020-12-30T00:00:00 5901776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2767 Computers & accessories 555554 Supreme Court Admin 22 0.000 Capital Costs 2021 General Government SUPREME COURT 10210 General Fund 2020-12-30T00:00:00 5901776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2768 Computer software 555553 Supreme Court Admin 22 0.000 Capital Costs 2021 General Government SUPREME COURT 10210 General Fund 2020-12-30T00:00:00 5901776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2769 SpOp-Computer 547052 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2021 General Government SUPREME COURT 10210 General Fund 2020-12-30T00:00:00 5901776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2770 Prog Op-Software Licensing 539038 Supreme Court Admin 22 0.000 Contractual Services 2021 General Government SUPREME COURT 10210 General Fund 2020-12-30T00:00:00 5901776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2771 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-12-30T00:00:00 5901776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2772 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-08T00:00:00 5890326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2773 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-08T00:00:00 5890325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2774 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-12-23T00:00:00 5899008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2775 Prof Serv - Business Research 531044 Natural Resources 300 0.000 Contractual Services 2021 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-12-14T00:00:00 5894087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2776 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-08T00:00:00 5890319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2777 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.000 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-10-14T00:00:00 5865358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2778 InState Travel - Mileage 595110 Agriculture 36 0.000 Administrative and Operating Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-11-23T00:00:00 5882968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2779 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-08T00:00:00 5890321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2780 Prog Op-WebHosting 539039 Agriculture 36 0.000 Contractual Services 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-12-09T00:00:00 5891174 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2781 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 0.000 Administrative and Operating Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-11-13T00:00:00 5878435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2782 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-08T00:00:00 5890324 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2783 Main -FacMainAgrmnt 532004 Dept of Administration 61 0.000 Contractual Services 2021 General Government Dept of Admin GF PM 19041 Capital Funds 2020-11-18T00:00:00 5880694 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2784 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.860 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2785 Health Savings Account 519722 Richmond State Hospital 440 6.060 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2786 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 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2787 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 34.400 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2788 Health Insurance 518161 FSSA Aging 498 1209.870 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2789 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 296.140 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2790 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2791 Payroll Disability 519006 Madison State Hospital 430 3.400 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2792 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.850 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2793 Payroll Disability 519006 Logansport State Hospital 435 4.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2794 Anthem Vision 518800 Family and Social Svcs Admin 405 2.220 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2795 Payroll Life Insurance 518606 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2796 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 86.840 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2797 Health Insurance 518161 Richmond State Hospital 440 91.180 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2798 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2799 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.770 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2800 Payroll Life Insurance 518606 FSSA Family Resources 500 1.510 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2801 Health Savings Account 519722 Family and Social Svcs Admin 405 43.260 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2802 Health Savings Account 519722 Logansport State Hospital 435 5.190 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2803 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.150 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2804 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.640 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2805 Anthem Vision 518800 FSSA Family Resources 500 1.550 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2806 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2807 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 538.460 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2808 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 668.880 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2809 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 3.620 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2810 Health Savings Account 519722 FSSA Family Resources 500 209.000 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2811 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 51.180 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2812 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 3.280 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2813 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.900 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2814 Health Savings Account 519722 Family and Social Svcs Admin 405 45.850 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2815 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 307.110 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2816 Payroll Social Security 516003 Evansville State Hospital 425 18.090 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2817 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 28.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2818 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2819 Anthem Vision 518800 FSSA Family Resources 500 11.040 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2820 Payroll Social Security 516003 FSSA Family Resources 500 89.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2821 Health Savings Account 519722 Madison State Hospital 430 4.330 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2822 Health Insurance 518161 Family and Social Svcs Admin 405 690.380 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2823 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 3.940 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2824 Anthem Vision 518800 Family and Social Svcs Admin 405 2.360 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2825 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 35.400 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2826 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.680 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2827 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5269.920 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2828 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.820 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2829 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 3.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2830 Payroll Salaries & Wages 510101 FSSA Aging 498 8639.010 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2831 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 421.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2832 Payroll PERF State Share 517005 Logansport State Hospital 435 34.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2833 Payroll Social Security 516003 Family and Social Svcs Admin 405 240.130 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2834 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 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2835 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 8.890 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2836 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 112.830 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2837 Payroll Disability 519006 FSSA Family Resources 500 198.350 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2838 Payroll Disability 519006 Family and Social Svcs Admin 405 44.800 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2839 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.920 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2840 Health Savings Account 519722 Evansville State Hospital 425 4.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2841 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2842 Payroll PERF State Share 517005 Richmond State Hospital 440 40.130 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2843 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 43.530 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2844 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.410 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2845 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 876.440 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2846 Anthem Vision 518800 FSSA Aging 498 6.950 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2847 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.660 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2848 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 200.440 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2849 Anthem Vision 518800 Evansville State Hospital 425 0.220 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2850 Anthem Vision 518800 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2851 Anthem Vision 518800 Family and Social Svcs Admin 405 -121.720 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2852 Payroll Social Security 516003 Logansport State Hospital 435 21.700 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2853 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 38.550 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2854 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2855 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 615.910 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2856 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2857 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19211.240 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2858 Anthem Vision 518800 Logansport State Hospital 435 0.270 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2859 Payroll Disability 519006 FSSA Family Resources 500 68.360 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2860 Health Savings Account 519722 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2861 Health Savings Account 519722 Family and Social Svcs Admin 405 -1897.490 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2862 Payroll PERF State Share 517005 FSSA Family Resources 500 132.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2863 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 21.400 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2864 Payroll Disability 519006 Family and Social Svcs Admin 405 63.940 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2865 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1179.930 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2866 Payroll Disability 519006 Richmond State Hospital 440 4.770 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2867 Payroll Salaries & Wages 510101 Evansville State Hospital 425 255.920 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2868 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.910 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2869 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2870 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2871 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2872 Payroll Social Security 516003 Early Child Learning 501 131.850 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2873 Payroll Social Security 516003 FSSA Aging 498 644.130 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2874 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -29.460 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2875 Anthem Vision 518800 FSSA Family Resources 500 5.960 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2876 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.730 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2877 Health Insurance 518161 Evansville Psych Childrens Ctr 415 13.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2878 Health Insurance 518161 Evansville State Hospital 425 65.130 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2879 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4807.700 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2880 Health Savings Account 519722 FSSA Mental Health and Addiction 410 99.500 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2881 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 82.460 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2882 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 254.270 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2883 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 11.750 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2884 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2885 Payroll Disability 519006 Family and Social Svcs Admin 405 -2307.560 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2886 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1399.790 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2887 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 10.750 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2888 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12410.520 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2889 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.050 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2890 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 104.300 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2891 Health Insurance 518161 Family and Social Svcs Admin 405 -27787.950 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2892 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 9.210 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2893 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 99.000 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2894 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38.200 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2895 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2896 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.850 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2897 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2898 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 377.200 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2899 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2900 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 33.170 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2901 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.800 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2902 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.310 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2903 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2904 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 28.940 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2905 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 81.240 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2906 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.310 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2907 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 65.760 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2908 Payroll Salaries & Wages 510101 Richmond State Hospital 440 358.290 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2909 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 883.930 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2910 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 63.590 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2911 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -183.280 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2912 Health Savings Account 519722 FSSA Aging 498 60.000 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2913 Health Insurance 518161 Madison State Hospital 430 65.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2914 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8475.500 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2915 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.850 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2916 Payroll Life Insurance 518606 Richmond State Hospital 440 0.460 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2917 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -831.250 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2918 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 7.680 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2919 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2920 Payroll Disability 519006 Evansville State Hospital 425 3.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2921 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.390 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2922 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.790 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2923 Payroll PERF State Share 517005 Evansville State Hospital 425 28.660 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2924 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.520 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2925 Payroll PERF State Share 517005 FSSA Family Resources 500 748.340 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2926 Payroll Salaries & Wages 510101 Logansport State Hospital 435 307.110 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2927 Payroll PERF State Share 517005 FSSA Family Resources 500 1739.580 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2928 Payroll Disability 519006 FSSA Aging 498 114.900 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2929 Payroll Salaries & Wages 510101 Madison State Hospital 430 255.920 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2930 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2931 Payroll Salaries & Wages 510101 FSSA Family Resources 500 15532.060 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2932 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3367.860 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2933 Health Insurance 518161 FSSA Mental Health and Addiction 410 1612.970 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2934 Health Savings Account 519722 Neuro Diagnostic Ins 451 5.190 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2935 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3761.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2936 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 9.210 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2937 Payroll Life Insurance 518606 FSSA Family Resources 500 2.800 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2938 Health Insurance 518161 FSSA Family Resources 500 1136.320 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2939 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.350 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2940 Payroll Employee Assistance 518901 Madison State Hospital 430 0.040 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2941 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.040 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2942 Health Insurance 518161 Family and Social Svcs Admin 405 651.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2943 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 114.030 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2944 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.270 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2945 Payroll Social Security 516003 FSSA Family Resources 500 479.240 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2946 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 465.970 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2947 Payroll PERF State Share 517005 FSSA Aging 498 967.560 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2948 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 4.040 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2949 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -175663.880 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2950 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2951 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 5.170 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2952 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.870 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2953 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2954 Payroll Life Insurance 518606 Logansport State Hospital 435 0.390 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2955 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6681.560 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2956 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.230 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2957 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 259.170 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2958 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 5.730 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2959 Payroll Life Insurance 518606 FSSA Family Resources 500 19.130 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2960 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 7.680 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2961 Payroll Social Security 516003 Family and Social Svcs Admin 405 368.030 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2962 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2963 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.050 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2964 Anthem Vision 518800 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2965 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2966 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2967 Payroll Disability 519006 FSSA Mental Health and Addiction 410 112.720 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2968 Payroll Disability 519006 FSSA Family Resources 500 15.700 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2969 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 101.040 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2970 Health Insurance 518161 Neuro Diagnostic Ins 451 78.160 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2971 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.290 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2972 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.740 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2973 Payroll Social Security 516003 FSSA Family Resources 500 1129.650 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2974 Payroll Life Insurance 518606 FSSA Aging 498 6.980 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2975 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.550 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2976 Payroll Employee Assistance 518901 FSSA Aging 498 1.650 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2977 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2978 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2979 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.390 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2980 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.040 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2981 Health Insurance 518161 FSSA Family Resources 500 60.730 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2982 Payroll Social Security 516003 Richmond State Hospital 440 25.320 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2983 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2984 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 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2985 Payroll Social Security 516003 Neuro Diagnostic Ins 451 21.700 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2986 Payroll Social Security 516003 Madison State Hospital 430 18.090 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2987 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 26.520 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2988 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.620 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2989 Health Savings Account 519722 FSSA Family Resources 500 90.560 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2990 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.060 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2991 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 50.020 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2992 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 388.710 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2993 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 144.230 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2994 Payroll Life Insurance 518606 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2995 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.000 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2996 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2997 Health Insurance 518161 FSSA Family Resources 500 3198.020 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2998 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.730 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2999 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 60.790 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3000 Payroll PERF State Share 517005 Madison State Hospital 430 28.660 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3001 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 292.550 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3002 Health Insurance 518161 Logansport State Hospital 435 78.160 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3003 Payroll Anthem Dental Trad 518796 FSSA Aging 498 64.700 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3004 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3005 Payroll Social Security 516003 Madison State Hospital 430 29.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3006 Payroll Disability 519006 FSSA Family Resources 500 211.250 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3007 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3008 Payroll Life Insurance 518606 Evansville State Hospital 425 0.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3009 Health Insurance 518161 FSSA Mental Health and Addiction 410 1705.340 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3010 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.330 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3011 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3012 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.470 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3013 Anthem Vision 518800 FSSA Family Resources 500 11.250 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3014 Payroll Disability 519006 Family and Social Svcs Admin 405 70.390 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3015 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 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3016 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 88.420 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3017 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.530 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3018 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3019 Health Insurance 518161 Richmond State Hospital 440 147.620 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3020 Payroll Disability 519006 Family and Social Svcs Admin 405 -2552.050 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3021 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 3.990 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3022 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3023 Health Savings Account 519722 Family and Social Svcs Admin 405 -2133.140 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3024 Payroll Social Security 516003 FSSA Family Resources 500 148.640 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3025 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3026 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.180 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3027 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 49.680 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3028 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.710 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3029 Payroll Social Security 516003 Family and Social Svcs Admin 405 1384.650 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3030 Health Savings Account 519722 Family and Social Svcs Admin 405 73.100 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3031 Payroll Salaries & Wages 510101 Evansville State Hospital 425 418.010 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3032 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3734.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3033 Health Insurance 518161 FSSA Family Resources 500 3373.000 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3034 Payroll Salaries & Wages 510101 FSSA Family Resources 500 15536.860 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3035 Payroll Social Security 516003 FSSA Family Resources 500 1115.540 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3036 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3037 Health Savings Account 519722 FSSA Aging 498 58.550 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3038 Health Insurance 518161 FSSA Aging 498 1227.140 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3039 Payroll Social Security 516003 Neuro Diagnostic Ins 451 34.970 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3040 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.410 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3041 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3042 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.720 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3043 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6859.910 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3044 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2313.690 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3045 Payroll Disability 519006 Evansville State Hospital 425 5.560 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3046 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1975.920 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3047 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9387.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3048 Payroll Disability 519006 FSSA Family Resources 500 26.280 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3049 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.300 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3050 Health Savings Account 519722 Logansport State Hospital 435 8.360 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3051 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3052 Payroll Life Insurance 518606 FSSA Family Resources 500 20.370 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3053 Payroll Life Insurance 518606 FSSA Family Resources 500 2.930 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3054 Payroll PERF State Share 517005 Evansville State Hospital 425 46.820 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3055 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3056 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 65.470 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3057 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -949.700 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3058 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 315.450 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3059 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 739.820 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3060 Payroll Social Security 516003 FSSA Aging 498 787.770 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3061 Payroll Life Insurance 518606 Madison State Hospital 430 0.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3062 Payroll Life Insurance 518606 Logansport State Hospital 435 0.640 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3063 Payroll Social Security 516003 Evansville State Hospital 425 29.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3064 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2060.450 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3065 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 43.700 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3066 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3067 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -201.400 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3068 Payroll Life Insurance 518606 FSSA Aging 498 7.340 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3069 Health Insurance 518161 FSSA Family Resources 500 101.280 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3070 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.280 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3071 Health Savings Account 519722 Evansville State Hospital 425 7.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3072 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.980 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3073 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3074 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 259.130 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3075 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3076 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3077 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 38.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3078 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.240 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3079 Anthem Vision 518800 Family and Social Svcs Admin 405 -139.830 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3080 Payroll PERF State Share 517005 FSSA Family Resources 500 1740.130 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3081 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 85.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3082 Payroll Social Security 516003 Family and Social Svcs Admin 405 -16771.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3083 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 875.010 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3084 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 69.410 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3085 Health Insurance 518161 FSSA Family Resources 500 1261.930 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3086 Payroll Anthem Dental Trad 518796 FSSA Aging 498 65.660 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3087 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3088 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5291.780 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3089 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3090 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 55.420 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3091 Payroll Salaries & Wages 510101 Richmond State Hospital 440 580.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3092 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3093 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3094 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.460 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3095 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 227.630 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3096 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3097 Anthem Vision 518800 Richmond State Hospital 440 0.510 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3098 Health Insurance 518161 Evansville State Hospital 425 106.380 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3099 Health Insurance 518161 Neuro Diagnostic Ins 451 125.920 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3100 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.620 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3101 Payroll Disability 519006 FSSA Mental Health and Addiction 410 124.850 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3102 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.580 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3103 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3104 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5.580 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3105 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 16.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3106 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 551.910 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3107 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 21.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3108 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3109 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 59.270 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3110 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 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3111 Payroll Social Security 516003 Logansport State Hospital 435 34.970 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3112 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 18396.900 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3113 Payroll Salaries & Wages 510101 FSSA Aging 498 10515.370 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3114 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.640 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3115 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 30.780 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3116 Anthem Vision 518800 Family and Social Svcs Admin 405 2.220 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3117 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3118 Health Insurance 518161 Family and Social Svcs Admin 405 1100.700 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3119 Payroll PERF State Share 517005 Richmond State Hospital 440 64.960 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3120 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 90.420 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3121 Payroll Social Security 516003 Family and Social Svcs Admin 405 379.430 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3122 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 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3123 Health Insurance 518161 Madison State Hospital 430 106.380 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3124 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3125 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3126 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3127 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 158.760 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3128 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3129 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 185.920 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3130 Health Savings Account 519722 FSSA Family Resources 500 217.290 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3131 Health Insurance 518161 Family and Social Svcs Admin 405 -31180.080 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3132 Anthem Vision 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3133 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.130 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3134 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3135 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3136 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.630 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3137 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 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3138 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3139 Payroll Social Security 516003 Early Child Learning 501 131.850 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3140 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3141 Health Savings Account 519722 FSSA Family Resources 500 7.070 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3142 Payroll PERF State Share 517005 FSSA Family Resources 500 849.800 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3143 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 466.100 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3144 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.300 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3145 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.990 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3146 Anthem Vision 518800 Family and Social Svcs Admin 405 3.760 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3147 Payroll PERF State Share 517005 FSSA Family Resources 500 221.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3148 Health Insurance 518161 Family and Social Svcs Admin 405 651.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3149 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.240 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3150 Payroll Social Security 516003 FSSA Family Resources 500 547.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3151 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3152 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 116.660 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3153 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 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3154 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3155 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 13.730 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3156 Payroll Disability 519006 FSSA Family Resources 500 100.910 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3157 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 31.330 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3158 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -228662.660 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3159 Payroll Disability 519006 Logansport State Hospital 435 6.580 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3160 Payroll Disability 519006 Madison State Hospital 430 5.560 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3161 Health Insurance 518161 Logansport State Hospital 435 125.920 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3162 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 281.620 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3163 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1558.180 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3164 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3165 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 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3166 Health Savings Account 519722 Family and Social Svcs Admin 405 43.260 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3167 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3168 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.850 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3169 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3170 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 494.780 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3171 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13.710 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3172 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.770 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3173 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -25032.840 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3174 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 592.680 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3175 Health Savings Account 519722 Richmond State Hospital 440 9.810 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3176 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.080 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3177 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3178 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 279.340 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3179 Payroll Disability 519006 FSSA Aging 498 119.670 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3180 Payroll PERF State Share 517005 FSSA Aging 498 1177.730 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3181 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.580 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3182 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 418.300 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3183 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.500 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3184 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 46.140 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3185 Payroll Salaries & Wages 510101 Logansport State Hospital 435 494.780 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3186 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 10.120 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3187 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 45.850 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3188 Payroll Disability 519006 Richmond State Hospital 440 7.720 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3189 Payroll PERF State Share 517005 Logansport State Hospital 435 55.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3190 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 167.560 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3191 Payroll Employee Assistance 518901 FSSA Aging 498 1.720 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3192 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.720 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3193 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 112.040 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3194 Health Savings Account 519722 FSSA Family Resources 500 102.380 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3195 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3196 Anthem Vision 518800 FSSA Family Resources 500 2.590 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3197 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 86.940 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3198 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3199 Payroll Disability 519006 Family and Social Svcs Admin 405 63.940 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3200 Payroll Life Insurance 518606 FSSA Family Resources 500 2.540 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3201 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 39.070 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3202 Anthem Vision 518800 FSSA Family Resources 500 6.870 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3203 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 39.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3204 Health Savings Account 519722 Madison State Hospital 430 7.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3205 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 683.850 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3206 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.790 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3207 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.210 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3208 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7587.480 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3209 Payroll PERF State Share 517005 Madison State Hospital 430 46.820 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3210 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3211 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3212 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3213 Anthem Vision 518800 FSSA Aging 498 7.140 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3214 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3215 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 25.350 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3216 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3217 Payroll Salaries & Wages 510101 Madison State Hospital 430 418.010 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3218 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3219 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20.820 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3220 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3221 Payroll Social Security 516003 Richmond State Hospital 440 41.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3222 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.840 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3223 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3224 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.020 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3225 Health Savings Account 519722 FSSA Mental Health and Addiction 410 107.150 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3226 Seat Charge 652072 Indiana Dept of Health 400 1828.320 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3227 Telecom Management 652131 Indiana Dept of Health 400 275.220 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3228 Seat Charge 652072 Indiana Dept of Health 400 70.320 Internal Service Funds - Expenses 2021 Health ISDH DOJ Fund 61655 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 3229 Cyber Security-Baseline 659304 Indiana Dept of Health 400 24.140 Internal Service Funds - Expenses 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 3230 Remote IP Phone 652134 Indiana Dept of Health 400 42.680 Internal Service Funds - Expenses 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 3231 Citrix 652370 Indiana Dept of Health 400 33.840 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3232 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health HIV/AIDS Services 30464 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3233 Database Hosting 659266 Indiana Dept of Health 400 2096.270 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3234 Financial Application Services 659294 Indiana Dept of Health 400 14611.040 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3235 Cellular Phone Service 652110 Indiana Dept of Health 400 504.940 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3236 Database Hosting 659266 Indiana Dept of Health 400 11044.590 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3237 Seat Charge 652072 Indiana Dept of Health 400 210.960 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3238 Physical Server Hosting 659260 Indiana Dept of Health 400 182.640 Internal Service Funds - Expenses 2021 Health Safety Pin Program 30443 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3239 Cellular Phone Service 652110 Indiana Dept of Health 400 38.490 Internal Service Funds - Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3240 Data Storage 659270 Indiana Dept of Health 400 14842.530 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3241 Data Storage 659270 Indiana Dept of Health 400 233.410 Internal Service Funds - Expenses 2021 Health Safety Pin Program 30443 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3242 Physical Server Hosting 659260 Indiana Dept of Health 400 4931.280 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3243 Project Success Center 659303 Indiana Dept of Health 400 955.500 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3244 Cyber Security-Baseline 659304 Indiana Dept of Health 400 48.280 Internal Service Funds - Expenses 2021 Health Safety Pin Program 30443 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3245 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2052.930 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3246 Remote IP Phone 652134 Indiana Dept of Health 400 16.450 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3247 Remote IP Phone 652134 Indiana Dept of Health 400 59.800 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3248 Cyber Security-Baseline 659304 Indiana Dept of Health 400 24.140 Internal Service Funds - Expenses 2021 Health ISDH DOJ Fund 61655 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 3249 Cyber Security-Baseline 659304 Indiana Dept of Health 400 15159.920 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3250 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 273.780 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3251 Data Circuits-On Network 652051 Indiana Dept of Health 400 575.000 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3252 Cellular Phone Service 652110 Indiana Dept of Health 400 38.490 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3253 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1665.660 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3254 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2021 Health ISDH DOT Fund 61920 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 3255 Physical Server Hosting 659260 Indiana Dept of Health 400 456.600 Internal Service Funds - Expenses 2021 Health HIV/AIDS Services 30464 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3256 Virtual Server Hosting 659262 Indiana Dept of Health 400 4347.340 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3257 Cyber Security-Baseline 659304 Indiana Dept of Health 400 144.840 Internal Service Funds - Expenses 2021 Health HIV/AIDS Services 30464 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3258 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 80.000 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3259 Remote IP Phone 652134 Indiana Dept of Health 400 71.270 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 3260 Seat Charge 652072 Indiana Dept of Health 400 351.600 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 3261 Cyber Security-Confidential 659302 Indiana Dept of Health 400 3359.340 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3262 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3263 PC Refresh Upgrade 653901 Indiana Dept of Health 400 3065.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3264 Telecom Management 652131 Indiana Dept of Health 400 4582.830 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3265 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 3266 Seat Charge 652072 Indiana Dept of Health 400 703.200 Internal Service Funds - Expenses 2021 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3267 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3268 Telecom Management 652131 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3269 Cyber Security-Baseline 659304 Indiana Dept of Health 400 965.600 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3270 Remote IP Phone 652134 Indiana Dept of Health 400 49.350 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3271 Telecom Management 652131 Indiana Dept of Health 400 41.700 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3272 Physical Server Hosting 659260 Indiana Dept of Health 400 182.640 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3273 Remote IP Phone 652134 Indiana Dept of Health 400 80.880 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3274 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 3275 Physical Server Hosting 659260 Indiana Dept of Health 400 1085.880 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3276 Telecom Management 652131 Indiana Dept of Health 400 4.170 Internal Service Funds - Expenses 2021 Health ISDH DOJ Fund 61655 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 3277 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3278 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3279 Telecom Management 652131 Indiana Dept of Health 400 246.030 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3280 Cellular Phone Service 652110 Indiana Dept of Health 400 2689.810 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3281 CRM Online 659287 Indiana Dept of Health 400 64086.590 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3282 Telephone - Remote 652137 Indiana Dept of Health 400 35.500 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3283 Cyber Security-Baseline 659304 Indiana Dept of Health 400 9004.220 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3284 Remote IP Phone 652134 Indiana Dept of Health 400 63.800 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3285 Virtual Server Hosting 659262 Indiana Dept of Health 400 540.280 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3286 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 3287 Remote IP Phone 652134 Indiana Dept of Health 400 362.090 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3288 Cellular Phone Service 652110 Indiana Dept of Health 400 158.550 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3289 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 105.650 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3290 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 102.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3291 Cellular Phone Service 652110 Indiana Dept of Health 400 38.490 Internal Service Funds - Expenses 2021 Health ISDH DOJ Fund 61655 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 3292 PC Refresh Upgrade 653901 Indiana Dept of Health 400 5201.580 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3293 Cyber Security-Baseline 659304 Indiana Dept of Health 400 265.540 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3294 Cyber Security-Confidential 659302 Indiana Dept of Health 400 7838.460 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3295 Virtual Server Hosting 659262 Indiana Dept of Health 400 892.760 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3296 Disaster Recovery 659052 Indiana Dept of Health 400 444.980 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3297 Oracle Application Hosting 659283 Indiana Dept of Health 400 3644.680 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3298 Disaster Recovery 659052 Indiana Dept of Health 400 947.300 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3299 Remote IP Phone 652134 Indiana Dept of Health 400 7014.970 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3300 Cellular Phone Service 652110 Indiana Dept of Health 400 167.010 Internal Service Funds - Expenses 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 3301 PC Refresh Upgrade 653901 Indiana Dept of Health 400 4898.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3302 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 1672.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3303 Telecom Management 652131 Indiana Dept of Health 400 4.170 Internal Service Funds - Expenses 2021 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3304 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 278.690 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3305 Database Hosting 659266 Indiana Dept of Health 400 912.940 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3306 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3307 Cyber Security-Confidential 659302 Indiana Dept of Health 400 373.260 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3308 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 16.590 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3309 Cyber Security-Baseline 659304 Indiana Dept of Health 400 362.100 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3310 Telecom Management 652131 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 3311 Vizio Subscriptions 652081 Indiana Dept of Health 400 53.850 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3312 Cellular Phone Service 652110 Indiana Dept of Health 400 192.450 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3313 Cyber Security-Baseline 659304 Indiana Dept of Health 400 337.960 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3314 Cellular Phone Service 652110 Indiana Dept of Health 400 38.490 Internal Service Funds - Expenses 2021 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3315 WAN Management 652331 Indiana Dept of Health 400 197.280 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3316 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 1964.000 Internal Service Funds - Expenses 2021 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3317 Physical Server Hosting 659260 Indiana Dept of Health 400 1278.480 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3318 Web Collaboration 659281 Indiana Dept of Health 400 8.000 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3319 Cyber Security-Baseline 659304 Indiana Dept of Health 400 48.280 Internal Service Funds - Expenses 2021 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3320 Seat Charge 652072 Indiana Dept of Health 400 1125.120 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3321 Seat Charge 652072 Indiana Dept of Health 400 140.640 Internal Service Funds - Expenses 2021 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3322 Physical Server Hosting 659260 Indiana Dept of Health 400 1187.160 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3323 Vizio Subscriptions 652081 Indiana Dept of Health 400 21.540 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3324 Telecom Management 652131 Indiana Dept of Health 400 16.680 Internal Service Funds - Expenses 2021 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3325 Telecom Management 652131 Indiana Dept of Health 400 150.120 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3326 WebEx 659284 Indiana Dept of Health 400 145.860 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3327 Cellular Phone Service 652110 Indiana Dept of Health 400 80.010 Internal Service Funds - Expenses 2021 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3328 Cellular Phone Service 652110 Indiana Dept of Health 400 115.470 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 3329 Cyber Security-Baseline 659304 Indiana Dept of Health 400 48.280 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 3330 Misc. Telecom Services 652157 Indiana Dept of Health 400 0.090 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3331 Data Storage 659270 Indiana Dept of Health 400 2136.350 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3332 Email 652073 Indiana Dept of Health 400 68.880 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3333 WebEx 659284 Indiana Dept of Health 400 34.320 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3334 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3335 Seat Charge 652072 Indiana Dept of Health 400 351.600 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3336 Physical Server Hosting 659260 Indiana Dept of Health 400 3866.160 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3337 Seat Charge 652072 Indiana Dept of Health 400 140.640 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3338 Seat Charge 652072 Indiana Dept of Health 400 210.960 Internal Service Funds - Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3339 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 26.000 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3340 Virtual Server Hosting 659262 Indiana Dept of Health 400 85.410 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3341 Seat Charge 652072 Indiana Dept of Health 400 30307.920 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3342 Telecom Management 652131 Indiana Dept of Health 400 12.510 Internal Service Funds - Expenses 2021 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3343 Virtual Server Hosting 659262 Indiana Dept of Health 400 1082.240 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3344 Oracle Application Hosting 659283 Indiana Dept of Health 400 3644.680 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3345 Data Storage 659270 Indiana Dept of Health 400 7504.900 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3346 Database Hosting 659266 Indiana Dept of Health 400 7389.650 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3347 Seat Charge 652072 Indiana Dept of Health 400 70.320 Internal Service Funds - Expenses 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 3348 Web Collaboration 659281 Indiana Dept of Health 400 76.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3349 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3350 Remote IP Phone 652134 Indiana Dept of Health 400 44.420 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3351 Virtual Server Hosting 659262 Indiana Dept of Health 400 109.280 Internal Service Funds - Expenses 2021 Health Safety Pin Program 30443 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3352 Cyber Security-Baseline 659304 Indiana Dept of Health 400 72.420 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3353 Telecom Management 652131 Indiana Dept of Health 400 20.850 Internal Service Funds - Expenses 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 3354 Seat Charge 652072 Indiana Dept of Health 400 4852.080 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3355 Database Hosting 659266 Indiana Dept of Health 400 8865.470 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3356 Data Circuits-On Network 652051 Indiana Dept of Health 400 2400.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3357 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.980 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3358 Seat Charge 652072 Indiana Dept of Health 400 70.320 Internal Service Funds - Expenses 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 3359 Seat Charge 652072 Indiana Dept of Health 400 984.480 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3360 Remote IP Phone 652134 Indiana Dept of Health 400 158.720 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3361 Cyber Security-Baseline 659304 Indiana Dept of Health 400 24.140 Internal Service Funds - Expenses 2021 Health ISDH DOT Fund 61920 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 3362 Telecom Management 652131 Indiana Dept of Health 400 66.720 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3363 Cellular Phone Service 652110 Indiana Dept of Health 400 2294.550 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3364 Remote IP Phone 652134 Indiana Dept of Health 400 72.910 Internal Service Funds - Expenses 2021 Health HIV/AIDS Services 30464 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3365 Seat Charge 652072 Indiana Dept of Health 400 140.640 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 3366 Telecom Management 652131 Indiana Dept of Health 400 33.360 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3367 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 1013.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3368 Remote IP Phone 652134 Indiana Dept of Health 400 202.980 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3369 Data Storage 659270 Indiana Dept of Health 400 127.280 Internal Service Funds - Expenses 2021 Health HIV/AIDS Services 30464 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3370 Seat Charge 652072 Indiana Dept of Health 400 70.320 Internal Service Funds - Expenses 2021 Health ISDH DOT Fund 61920 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 3371 800# Service 652151 Indiana Dept of Health 400 76.590 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3372 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3373 IIS Web Hosting 659285 Indiana Dept of Health 400 95.610 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3374 Telecom Management 652131 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3375 Citrix 652370 Indiana Dept of Health 400 496.320 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3376 Seat Charge 652072 Indiana Dept of Health 400 70.320 Internal Service Funds - Expenses 2021 Health HIV/AIDS Services 30464 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3377 Seat Charge 652072 Indiana Dept of Health 400 40363.680 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3378 Cyber Security-Baseline 659304 Indiana Dept of Health 400 241.400 Internal Service Funds - Expenses 2021 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3379 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3380 Remote IP Phone 652134 Indiana Dept of Health 400 14.450 Internal Service Funds - Expenses 2021 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3381 Data Storage 659270 Indiana Dept of Health 400 2300.520 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3382 Seat Charge 652072 Indiana Dept of Health 400 281.280 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3383 Remote IP Phone 652134 Indiana Dept of Health 400 30.900 Internal Service Funds - Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3384 Cyber Security-Baseline 659304 Indiana Dept of Health 400 386.240 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3385 WAN Management 652331 Indiana Dept of Health 400 98.640 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3386 Data Storage 659270 Indiana Dept of Health 400 706.500 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3387 Telecom Management 652131 Indiana Dept of Health 400 16.680 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3388 Telecom Management 652131 Indiana Dept of Health 400 29.190 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 3389 Cyber Security-Baseline 659304 Indiana Dept of Health 400 24.140 Internal Service Funds - Expenses 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 3390 Citrix 652370 Indiana Dept of Health 400 56.400 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3391 Cloud Hosting Services 659264 Indiana Dept of Health 400 9545.520 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3392 Vizio Subscriptions 652081 Indiana Dept of Health 400 10.770 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3393 Cyber Security-Baseline 659304 Indiana Dept of Health 400 72.420 Internal Service Funds - Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3394 Telecom Management 652131 Indiana Dept of Health 400 20.850 Internal Service Funds - Expenses 2021 Health HIV/AIDS Services 30464 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3395 Network Services 652156 Indiana Dept of Health 400 118.410 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3396 Cyber Security-Baseline 659304 Indiana Dept of Health 400 120.700 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 3397 Database Hosting 659266 Indiana Dept of Health 400 67.080 Internal Service Funds - Expenses 2021 Health Safety Pin Program 30443 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3398 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 54.000 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3399 Large Project Management 659307 Indiana Dept of Health 400 3982.500 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3400 Telecom Management 652131 Indiana Dept of Health 400 12.510 Internal Service Funds - Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3401 Virtual Server Hosting 659262 Indiana Dept of Health 400 1955.340 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3402 Workstation Software Licenses 659306 Indiana Dept of Health 400 320.230 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3403 Virtual Server Hosting 659262 Indiana Dept of Health 400 272.400 Internal Service Funds - Expenses 2021 Health HIV/AIDS Services 30464 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3404 Remote IP Phone 652134 Indiana Dept of Health 400 47.350 Internal Service Funds - Expenses 2021 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3405 Cyber Security-Confidential 659302 Indiana Dept of Health 400 186.630 Internal Service Funds - Expenses 2021 Health HIV/AIDS Services 30464 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3406 Cellular Phone Service 652110 Indiana Dept of Health 400 76.980 Internal Service Funds - Expenses 2021 Health HIV/AIDS Services 30464 State Dedicated Fund 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3407 HR Application Services 659295 Indiana Dept of Health 400 15594.260 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3408 800# Service 652151 Indiana Dept of Health 400 2634.480 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3409 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2021 Health ISDH DOJ Fund 61655 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 3410 Cellular Phone Service 652110 Indiana Dept of Health 400 27501.490 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-08T00:00:00 5887913 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3411 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 2598.720 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3412 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 58.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3413 Cyber Security-Baseline 659304 Indiana Dept of Health 400 24.140 Internal Service Funds - Expenses 2021 Health ISDH DOT Fund 61920 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 3414 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 3.880 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3415 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3416 Database Hosting 659266 Indiana Dept of Health 400 10546.650 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3417 Cyber Security-Baseline 659304 Indiana Dept of Health 400 3258.900 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3418 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3419 Disaster Recovery 659052 Indiana Dept of Health 400 132.120 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3420 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 278.690 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3421 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 7.400 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3422 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3423 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.330 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3424 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3425 Data Storage 659270 Indiana Dept of Health 400 126.020 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3426 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 77.380 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3427 Virtual Server Hosting 659262 Indiana Dept of Health 400 357.810 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3428 Virtual Server Hosting 659262 Indiana Dept of Health 400 4103.770 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3429 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 2.730 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3430 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3431 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 6.030 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3432 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 136.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3433 Cellular Phone Service 652110 Indiana Dept of Health 400 166.990 Internal Service Funds - Expenses 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 3434 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 3435 Data Circuits-On Network 652051 Indiana Dept of Health 400 605.000 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3436 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2052.930 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3437 Data Storage 659270 Indiana Dept of Health 400 1735.530 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3438 Seat Charge 652072 Indiana Dept of Health 400 281.280 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3439 Telecom Management 652131 Indiana Dept of Health 400 37.530 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3440 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 93.030 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3441 Citrix 652370 FSSA Mental Health and Addiction 410 0.270 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3442 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3443 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 0.900 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3444 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 29.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3445 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 16.590 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3446 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 415.170 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3447 Data Storage 659270 FSSA Medicaid Policy and Plan 503 1126.780 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3448 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.140 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3449 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 3450 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3451 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 833.520 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3452 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 410.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3453 Seat Charge 652072 Indiana Dept of Health 400 70.320 Internal Service Funds - Expenses 2021 Health ISDH DOJ Fund 61655 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 3454 Cellular Phone Service 652110 Indiana Dept of Health 400 38.480 Internal Service Funds - Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3455 IIS Web Hosting 659285 Indiana Dept of Health 400 95.610 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3456 Cyber Security-Baseline 659304 Indiana Dept of Health 400 217.260 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3457 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3458 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 29.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3459 Physical Server Hosting 659260 Indiana Dept of Health 400 182.640 Internal Service Funds - Expenses 2021 Health Safety Pin Program 30443 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3460 Seat Charge 652072 Indiana Dept of Health 400 140.640 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 3461 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 722.170 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3462 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3463 Cellular Phone Service 652110 Indiana Dept of Health 400 76.960 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3464 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3465 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 1.950 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3466 Seat Charge 652072 Indiana Dept of Health 400 39941.760 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3467 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 26.000 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3468 WAN Management 652331 Indiana Dept of Health 400 98.640 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3469 Seat Charge 652072 Indiana Dept of Health 400 421.920 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3470 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 41.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3471 Physical Server Hosting 659260 Indiana Dept of Health 400 1095.840 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3472 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3473 Cellular Phone Service 652110 Indiana Dept of Health 400 504.840 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3474 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1.310 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3475 Ins & Bond - Comp General Liab 537020 FSSA Mental Health and Addiction 410 107.600 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3476 Telecom Management 652131 FSSA Mental Health and Addiction 410 1.650 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3477 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 3478 Health Insurance 518161 FSSA Mental Health and Addiction 410 64.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3479 Cyber Security-Baseline 659304 Indiana Dept of Health 400 48.280 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 3480 Health Insurance 518161 FSSA Mental Health and Addiction 410 21.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3481 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3482 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2267.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3483 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 42.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3484 Virtual Server Hosting 659262 Indiana Dept of Health 400 109.280 Internal Service Funds - Expenses 2021 Health Safety Pin Program 30443 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3485 Telecom Management 652131 Indiana Dept of Health 400 4.170 Internal Service Funds - Expenses 2021 Health ISDH DOJ Fund 61655 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 3486 WebEx 659284 Indiana Dept of Health 400 34.000 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3487 Cellular Phone Service 652110 Indiana Dept of Health 400 38.480 Internal Service Funds - Expenses 2021 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3488 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 2.030 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3489 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 34.310 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3490 Cyber Security-Baseline 659304 Indiana Dept of Health 400 72.420 Internal Service Funds - Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3491 PC Refresh Upgrade 653901 Indiana Dept of Health 400 5918.990 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3492 Cyber Security-Baseline 659304 Indiana Dept of Health 400 24.140 Internal Service Funds - Expenses 2021 Health ISDH DOJ Fund 61655 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 3493 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.920 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3494 Telecom Management 652131 FSSA Mental Health and Addiction 410 9.320 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3495 Citrix 652370 FSSA Medicaid Policy and Plan 503 174.780 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3496 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3497 Cyber Security-Baseline 659304 Indiana Dept of Health 400 289.680 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3498 WebEx 659284 Indiana Dept of Health 400 136.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3499 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 0.430 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3500 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 10626.290 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3501 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 4.830 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3502 HR Application Services 659295 FSSA Mental Health and Addiction 410 5.030 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3503 Citrix 652370 Indiana Dept of Health 400 462.480 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3504 Seat Charge 652072 Indiana Dept of Health 400 703.200 Internal Service Funds - Expenses 2021 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3505 Cellular Phone Service 652110 Indiana Dept of Health 400 2460.880 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3506 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.260 Supplies, Parts and Materials 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3507 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3508 Financial Application Services 659294 FSSA Mental Health and Addiction 410 76.230 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3509 CRM Online 659287 Indiana Dept of Health 400 62537.240 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3510 Telecom Management 652131 Indiana Dept of Health 400 4.170 Internal Service Funds - Expenses 2021 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3511 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3512 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.430 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3513 Physical Server Hosting 659260 Indiana Dept of Health 400 4931.280 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3514 Physical Server Hosting 659260 Indiana Dept of Health 400 1187.160 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3515 Cyber Security-Confidential 659302 Indiana Dept of Health 400 7838.460 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3516 Telecom Management 652131 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 3517 Seat Charge 652072 Indiana Dept of Health 400 351.600 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 3518 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 41.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3519 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3520 Cellular Phone Service 652110 Indiana Dept of Health 400 21.320 Internal Service Funds - Expenses 2021 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3521 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.490 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3522 Citrix 652370 FSSA Mental Health and Addiction 410 0.820 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3523 Cyber Security-Baseline 659304 Indiana Dept of Health 400 48.280 Internal Service Funds - Expenses 2021 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 3524 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 90.710 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3525 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 3383.210 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3526 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 2752.920 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3527 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.160 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3528 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3529 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 16363.150 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3530 Health Insurance 518161 FSSA Mental Health and Addiction 410 362.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3531 Seat Charge 652072 Indiana Dept of Health 400 9211.920 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3532 WAN Management 652331 Indiana Dept of Health 400 197.280 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3533 Telecom Management 652131 Indiana Dept of Health 400 346.110 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3534 Cyber Security-Confidential 659302 Indiana Dept of Health 400 559.890 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3535 Remote IP Phone 652134 Indiana Dept of Health 400 42.680 Internal Service Funds - Expenses 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 3536 Project Success Center 659303 Indiana Dept of Health 400 637.000 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3537 Cellular Phone Service 652110 Indiana Dept of Health 400 158.520 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3538 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 12.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3539 Cellular Phone Service 652110 Indiana Dept of Health 400 38.480 Internal Service Funds - Expenses 2021 Health ISDH DOJ Fund 61655 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 3540 Remote IP Phone 652134 Indiana Dept of Health 400 80.880 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3541 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3542 Remote IP Phone 652134 Indiana Dept of Health 400 14.450 Internal Service Funds - Expenses 2021 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3543 Telecom Management 652131 Indiana Dept of Health 400 150.120 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3544 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3545 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 586.870 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3546 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 403.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3547 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3548 Data Circuits-On Network 652051 Indiana Dept of Health 400 2400.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3549 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 72.070 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3550 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 3666.340 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3551 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3552 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3553 Seat Charge 652072 FSSA Mental Health and Addiction 410 5.320 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3554 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 944.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3555 WebEx 659284 FSSA Medicaid Policy and Plan 503 49.510 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3556 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3557 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.940 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3558 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 1892.750 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3559 Cellular Phone Service 652110 Indiana Dept of Health 400 192.400 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3560 Web Collaboration 659281 Indiana Dept of Health 400 3.930 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3561 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 41.580 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3562 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 6318.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3563 Data Storage 659270 Indiana Dept of Health 400 181.000 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3564 Remote IP Phone 652134 Indiana Dept of Health 400 47.350 Internal Service Funds - Expenses 2021 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3565 Cellular Phone Service 652110 Indiana Dept of Health 400 38.480 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3566 WebEx 659284 FSSA Mental Health and Addiction 410 1.300 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3567 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 13.290 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3568 Cyber Security-Baseline 659304 Indiana Dept of Health 400 24.140 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3569 Telecom Management 652131 Indiana Dept of Health 400 54.210 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3570 Remote IP Phone 652134 Indiana Dept of Health 400 32.900 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3571 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3572 Telecom Management 652131 Indiana Dept of Health 400 66.720 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3573 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 0.360 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3574 Telecom Management 652131 Indiana Dept of Health 400 4.170 Internal Service Funds - Expenses 2021 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 3575 Microsoft Power BI 653095 Indiana Dept of Health 400 78.320 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3576 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 32.090 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3577 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3578 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 971.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3579 Remote IP Phone 652134 Indiana Dept of Health 400 71.270 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 3580 Cyber Security-Baseline 659304 Indiana Dept of Health 400 386.240 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3581 Physical Server Hosting 659260 Indiana Dept of Health 400 903.240 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3582 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.770 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3583 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 15.360 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3584 Database Hosting 659266 FSSA Mental Health and Addiction 410 5.770 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3585 Seat Charge 652072 Indiana Dept of Health 400 1125.120 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3586 Data Storage 659270 Indiana Dept of Health 400 695.000 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3587 Cellular Phone Service 652110 Indiana Dept of Health 400 23006.090 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3588 Seat Charge 652072 Indiana Dept of Health 400 1828.320 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3589 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 16.730 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3590 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.130 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3591 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 10.870 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3592 Remote IP Phone 652134 Indiana Dept of Health 400 5810.100 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3593 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3594 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 3.120 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3595 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 8955.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3596 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1231.140 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3597 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 1945.000 Internal Service Funds - Expenses 2021 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3598 Data Storage 659270 Indiana Dept of Health 400 6765.550 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3599 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1.310 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3600 Seat Charge 652072 FSSA Mental Health and Addiction 410 15.760 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3601 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 12059.400 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3602 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 0.140 Contractual Services 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3603 Payroll Disability 519006 FSSA Mental Health and Addiction 410 30.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3604 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 49.500 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3605 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 128.500 Grants 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3606 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 3.890 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3607 Telecom Management 652131 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3608 Remote IP Phone 652134 Indiana Dept of Health 400 59.800 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3609 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2021 Health ISDH DOJ Fund 61655 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 3610 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 14.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3611 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 1.930 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3612 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 49.550 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3613 Seat Charge 652072 FSSA Mental Health and Addiction 410 88.580 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3614 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2.400 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3615 Data Storage 659270 FSSA Mental Health and Addiction 410 29.500 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3616 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 43.440 Grants 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3617 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3618 Seat Charge 652072 Indiana Dept of Health 400 70.320 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3619 Database Hosting 659266 Indiana Dept of Health 400 2091.260 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3620 Payroll Disability 519006 FSSA Mental Health and Addiction 410 1.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3621 Web Collaboration 659281 Indiana Dept of Health 400 55.020 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3622 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.360 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3623 Citrix 652370 Indiana Dept of Health 400 56.400 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3624 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 17.530 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3625 HR Application Services 659295 FSSA Mental Health and Addiction 410 28.220 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3626 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 68.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3627 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 234.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3628 Seat Charge 652072 Indiana Dept of Health 400 140.640 Internal Service Funds - Expenses 2021 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3629 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 8.820 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3630 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 16.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3631 Physical Server Hosting 659260 Indiana Dept of Health 400 639.240 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3632 Data Storage 659270 Indiana Dept of Health 400 1833.550 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3633 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2.980 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3634 Cellular Phone Service 652110 Indiana Dept of Health 400 115.440 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 3635 Cyber Security-Baseline 659304 Indiana Dept of Health 400 24.140 Internal Service Funds - Expenses 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 3636 Financial Application Services 659294 FSSA Mental Health and Addiction 410 25.770 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3637 Ins & Bond - Comp General Liab 537020 FSSA Medicaid Policy and Plan 503 4110.090 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3638 Telecom Management 652131 Indiana Dept of Health 400 29.190 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 3639 Remote IP Phone 652134 Indiana Dept of Health 400 136.710 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3640 Cellular Phone Service 652110 Indiana Dept of Health 400 38.480 Internal Service Funds - Expenses 2021 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 3641 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3642 Cyber Security-Baseline 659304 Indiana Dept of Health 400 241.400 Internal Service Funds - Expenses 2021 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3643 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.170 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3644 Health Savings Account 519722 FSSA Mental Health and Addiction 410 4.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3645 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 86623.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3646 Oracle Application Hosting 659283 Indiana Dept of Health 400 3644.680 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3647 Cyber Security-Baseline 659304 Indiana Dept of Health 400 48.280 Internal Service Funds - Expenses 2021 Health Safety Pin Program 30443 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3648 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.560 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3649 PC Refresh Upgrade 653901 Indiana Dept of Health 400 362.000 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3650 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 7.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3651 Virtual Server Hosting 659262 Indiana Dept of Health 400 757.840 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3652 Email 652073 Indiana Dept of Health 400 68.880 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3653 Data Storage 659270 FSSA Mental Health and Addiction 410 5.240 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3654 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 35.770 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3655 WebEx 659284 FSSA Mental Health and Addiction 410 0.240 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3656 Database Hosting 659266 FSSA Mental Health and Addiction 410 17.080 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3657 Seat Charge 652072 Indiana Dept of Health 400 843.840 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3658 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.430 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3659 Cyber Security-Baseline 659304 Indiana Dept of Health 400 917.320 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3660 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 13852.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3661 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 0.160 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3662 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 165.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3663 IN.Gov Charges 659106 Indiana Dept of Health 400 3.000 Internal Service Funds - Expenses 2021 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Board Of Health 5350 PeopleSoft Finanials General Ledger Entry "" 400 3664 Cyber Security-Baseline 659304 Indiana Dept of Health 400 48.280 Internal Service Funds - Expenses 2021 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3665 Disaster Recovery 659052 Indiana Dept of Health 400 947.300 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3666 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 278.190 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3667 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 4.340 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3668 PC Refresh Upgrade 653901 Indiana Dept of Health 400 968.000 Internal Service Funds - Expenses 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 3669 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 4.280 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3670 Seat Charge 652072 Indiana Dept of Health 400 210.960 Internal Service Funds - Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3671 Cyber Security-Baseline 659304 Indiana Dept of Health 400 24.140 Internal Service Funds - Expenses 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 3672 Database Hosting 659266 Indiana Dept of Health 400 3786.740 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3673 Telecom Management 652131 Indiana Dept of Health 400 12.510 Internal Service Funds - Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3674 Microsoft Power BI 653095 Indiana Dept of Health 400 -200.080 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3675 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3676 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 3677 Seat Charge 652072 Indiana Dept of Health 400 3586.320 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3678 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.160 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3679 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 1588.690 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3680 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3681 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 958.360 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3682 Workstation Software Licenses 659306 Indiana Dept of Health 400 320.230 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3683 WebEx 659284 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3684 Data Storage 659270 FSSA Mental Health and Addiction 410 1.770 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3685 Remote IP Phone 652134 Indiana Dept of Health 400 191.700 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3686 800# Service 652151 Indiana Dept of Health 400 95.490 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3687 Remote IP Phone 652134 Indiana Dept of Health 400 173.170 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3688 Virtual Server Hosting 659262 Indiana Dept of Health 400 1082.240 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3689 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 651.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3690 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 3691 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3692 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 12.830 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3693 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 21.760 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3694 Seat Charge 652072 Indiana Dept of Health 400 70.320 Internal Service Funds - Expenses 2021 Health ISDH DOT Fund 61920 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 3695 Financial Application Services 659294 FSSA Mental Health and Addiction 410 428.380 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3696 Network Services 652156 Indiana Dept of Health 400 118.410 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3697 Telecom Management 652131 Indiana Dept of Health 400 16.680 Internal Service Funds - Expenses 2021 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3698 Cyber Security-Baseline 659304 Indiana Dept of Health 400 120.700 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 3699 Database Hosting 659266 Indiana Dept of Health 400 8780.300 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3700 Cloud Hosting Services 659264 Indiana Dept of Health 400 1225.470 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3701 Telephone - Remote 652137 Indiana Dept of Health 400 35.500 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3702 Prof Serv-Mental Health Servic 531080 FSSA Medicaid Policy and Plan 503 91.690 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3703 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 4.460 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3704 Cellular Phone Service 652110 Indiana Dept of Health 400 1105.800 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3705 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3706 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3707 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.760 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3708 HR Application Services 659295 FSSA Mental Health and Addiction 410 1.700 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3709 Ins & Bond - Comp General Liab 537020 FSSA Mental Health and Addiction 410 19.150 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3710 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 356.130 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3711 Telecom Management 652131 Indiana Dept of Health 400 12.510 Internal Service Funds - Expenses 2021 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3712 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2021 Health ISDH DOT Fund 61920 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 3713 Seat Charge 652072 Indiana Dept of Health 400 70.320 Internal Service Funds - Expenses 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 3714 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 21.830 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3715 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 80.000 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3716 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.120 Contractual Services 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3717 Remote IP Phone 652134 Indiana Dept of Health 400 16.450 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3718 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 3.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3719 PC Refresh Upgrade 653901 Indiana Dept of Health 400 484.000 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3720 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3721 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2.500 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3722 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.480 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3723 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 2.440 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3724 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1.510 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3725 Telecom Management 652131 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3726 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 2.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3727 Telecom Management 652131 Indiana Dept of Health 400 141.780 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3728 Database Hosting 659266 FSSA Mental Health and Addiction 410 95.990 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3729 Database Hosting 659266 Indiana Dept of Health 400 902.920 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3730 Data Storage 659270 Indiana Dept of Health 400 233.410 Internal Service Funds - Expenses 2021 Health Safety Pin Program 30443 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3731 PC Refresh Upgrade 653901 Indiana Dept of Health 400 103220.850 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3732 Telecom Management 652131 Indiana Dept of Health 400 20.850 Internal Service Funds - Expenses 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 3733 Remote IP Phone 652134 Indiana Dept of Health 400 30.900 Internal Service Funds - Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3734 Cyber Security-Baseline 659304 Indiana Dept of Health 400 362.100 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3735 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 669.610 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3736 Telecom Management 652131 Indiana Dept of Health 400 4274.240 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3737 Vizio Subscriptions 652081 Indiana Dept of Health 400 21.540 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3738 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 9.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3739 Seat Charge 652072 Indiana Dept of Health 400 140.640 Internal Service Funds - Expenses 2021 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 3740 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 330.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3741 Large Project Management 659307 Indiana Dept of Health 400 4455.000 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3742 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.130 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3743 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3744 Telecom Management 652131 Indiana Dept of Health 400 16.680 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3745 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 2.710 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3746 Physical Server Hosting 659260 Indiana Dept of Health 400 1035.240 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3747 Database Hosting 659266 Indiana Dept of Health 400 67.080 Internal Service Funds - Expenses 2021 Health Safety Pin Program 30443 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3748 Seat Charge 652072 Indiana Dept of Health 400 70.320 Internal Service Funds - Expenses 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 3749 Virtual Server Hosting 659262 Indiana Dept of Health 400 62.920 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3750 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 100.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3751 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 27585.420 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3752 Cyber Security-Confidential 659302 Indiana Dept of Health 400 186.630 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3753 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1598.760 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3754 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3755 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 1154.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3756 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 74.660 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3757 PC Refresh Upgrade 653901 Indiana Dept of Health 400 774.000 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3758 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.650 Supplies, Parts and Materials 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3759 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1077.960 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3760 Seat Charge 652072 Indiana Dept of Health 400 140.640 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 3761 Ins & Bond - Comp General Liab 537020 FSSA Mental Health and Addiction 410 6.470 Contractual Services 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3762 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 25.090 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3763 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.350 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3764 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 13.810 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3765 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 831.690 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3766 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 103.680 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3767 Remote IP Phone 652134 Indiana Dept of Health 400 345.640 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3768 Cyber Security-Baseline 659304 Indiana Dept of Health 400 313.820 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3769 Microsoft Power BI 653095 Indiana Dept of Health 400 -285.760 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3770 Citrix 652370 FSSA Mental Health and Addiction 410 4.570 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3771 Cyber Security-Baseline 659304 Indiana Dept of Health 400 15015.080 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3772 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 257.190 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3773 Virtual Server Hosting 659262 Indiana Dept of Health 400 310.280 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-10-08T00:00:00 5857358 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3774 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 163.610 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3775 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3776 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 4.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-10-01T00:00:00 5869143 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3777 Health Insurance 518161 FSSA Mental Health and Addiction 410 24.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3778 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3779 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3780 Payroll PERF State Share 517005 Early Child Learning 501 26.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3781 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 26.260 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3782 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 13.680 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3783 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 7.570 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3784 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 45.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3785 Prog Op-Software Licensing 539038 FSSA Family Resources 500 2780.180 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3786 Payroll Life Insurance 518606 Early Child Learning 501 0.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3787 Payroll Life Insurance 518606 FSSA Family Resources 500 10.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3788 Mainframe - Batch / System 659213 FSSA Family Resources 500 835.950 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3789 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.320 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3790 Data Storage 659270 FSSA Family Resources 500 2260.510 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3791 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 246.710 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3792 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3793 Disaster Recovery 659052 FSSA Family Resources 500 598.810 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3794 Tape Accesses 659211 FSSA Family Resources 500 171.890 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3795 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 5.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3796 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 84.200 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3797 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 49.640 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3798 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 82.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3799 Virtual Server Hosting 659262 FSSA Family Resources 500 488.450 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3800 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 17.460 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3801 Job Production 659210 FSSA Medicaid Policy and Plan 503 1.500 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3802 Cyber Security-Confidential 659302 FSSA Family Resources 500 802.420 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3803 Payroll Social Security 516003 Early Child Learning 501 16.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3804 Health Insurance 518161 Early Child Learning 501 46.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3805 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 56.980 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3806 Payroll Employee Assistance 518901 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3807 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 4.550 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3808 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3809 Health Savings Account 519722 FSSA Family Resources 500 108.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3810 Physical Server Hosting 659260 Early Child Learning 501 12.940 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3811 Disk Megabytes Allocated 659220 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3812 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1.390 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3813 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 139.670 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3814 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 28.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3815 Citrix 652370 FSSA Family Resources 500 392.920 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3816 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 12.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3817 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3818 Seat Charge 652072 FSSA Family Resources 500 1274.290 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3819 Disk Megabytes Allocated 659220 FSSA Family Resources 500 1.070 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3820 Seat Charge 652072 Early Child Learning 501 31.890 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3821 Cyber Security-Confidential 659302 Early Child Learning 501 22.990 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3822 Database Hosting 659266 FSSA Mental Health and Addiction 410 27.990 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3823 Data Storage 659270 FSSA Mental Health and Addiction 410 33.620 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3824 Mainframe - Batch / System 659213 Early Child Learning 501 20.920 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3825 Physical Server Hosting 659260 FSSA Family Resources 500 451.730 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3826 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9328.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3827 Anthem Vision 518800 FSSA Family Resources 500 5.590 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3828 Disaster Recovery 659052 FSSA Family Resources 500 522.920 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3829 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 94.540 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3830 Remote IP Phone 652134 FSSA Family Resources 500 150.690 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3831 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3832 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 361624.160 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3833 Job Production 659210 FSSA Mental Health and Addiction 410 0.730 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3834 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 14.790 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3835 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3836 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3837 Data Storage 659270 FSSA Medicaid Policy and Plan 503 113.580 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3838 Payroll PERF State Share 517005 FSSA Family Resources 500 1044.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3839 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 7.710 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3840 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 0.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3841 Health Insurance 518161 FSSA Family Resources 500 1639.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3842 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 279.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3843 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 3.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3844 Health Savings Account 519722 Early Child Learning 501 3.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3845 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 8.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3846 Prog Op-Software Licensing 539038 FSSA Family Resources 500 3183.620 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3847 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.030 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3848 Payroll Disability 519006 FSSA Mental Health and Addiction 410 1.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3849 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 10.860 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3850 Virtual Server Hosting 659262 FSSA Family Resources 500 559.380 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3851 Job Production 659210 FSSA Family Resources 500 56.700 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3852 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 7.260 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3853 Citrix 652370 FSSA Medicaid Policy and Plan 503 19.740 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3854 Telecom Management 652131 Early Child Learning 501 1.310 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3855 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 4696.400 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3856 Tape Accesses 659211 FSSA Family Resources 500 150.110 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3857 Prof Serv - Data Mgmt 531037 Early Child Learning 501 9049.130 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3858 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 11.930 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3859 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 4.560 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3860 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2.300 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3861 Disk Megabytes Allocated 659220 FSSA Family Resources 500 1.230 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3862 Virtual Server Hosting 659262 Early Child Learning 501 14.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3863 Seat Charge 652072 FSSA Mental Health and Addiction 410 16.550 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3864 Data Storage 659270 FSSA Medicaid Policy and Plan 503 68.460 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3865 Tape Accesses 659211 Early Child Learning 501 4.300 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3866 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 15.700 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3867 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.680 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3868 Anthem Vision 518800 FSSA Family Resources 500 6.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3869 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 24.530 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3870 Citrix 652370 FSSA Mental Health and Addiction 410 5.840 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3871 Cyber Security-Baseline 659304 Early Child Learning 501 14.860 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3872 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 0.170 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3873 Job Production 659210 FSSA Family Resources 500 49.520 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3874 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 9563.990 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3875 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 5.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3876 Database Hosting 659266 FSSA Family Resources 500 1881.570 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3877 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 68.720 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3878 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 1.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3879 Web Collaboration 659281 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3880 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 244.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3881 Physical Server Hosting 659260 FSSA Family Resources 500 517.280 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3882 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 7.400 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3883 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 22.110 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3884 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 13.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3885 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 40.320 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3886 Seat Charge 652072 FSSA Family Resources 500 1112.810 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3887 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 7.770 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3888 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 3.280 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3889 Disaster Recovery 659052 Early Child Learning 501 14.980 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3890 Database Hosting 659266 FSSA Family Resources 500 2154.600 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3891 Web Collaboration 659281 FSSA Family Resources 500 3.170 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3892 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 6.720 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3893 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 43.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3894 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3895 Payroll PERF State Share 517005 FSSA Family Resources 500 912.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3896 Data Storage 659270 FSSA Family Resources 500 2588.540 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3897 Anthem Vision 518800 Early Child Learning 501 0.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3898 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3899 Job Production 659210 Early Child Learning 501 1.420 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3900 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3901 Telecom Management 652131 FSSA Family Resources 500 45.750 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3902 Mainframe - Batch / System 659213 FSSA Family Resources 500 730.010 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3903 Cyber Security-Confidential 659302 FSSA Family Resources 500 918.850 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3904 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 7.550 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3905 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 2.230 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3906 Cyber Security-Baseline 659304 FSSA Family Resources 500 593.830 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3907 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3908 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1.140 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3909 Payroll Social Security 516003 FSSA Family Resources 500 576.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3910 Remote IP Phone 652134 Early Child Learning 501 4.320 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3911 Database Hosting 659266 Early Child Learning 501 53.920 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3912 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 3.450 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3913 Citrix 652370 FSSA Family Resources 500 449.940 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3914 Cyber Security-Baseline 659304 FSSA Family Resources 500 518.560 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3915 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 3.300 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3916 Tape Accesses 659211 FSSA Mental Health and Addiction 410 2.220 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3917 Health Insurance 518161 FSSA Family Resources 500 1877.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3918 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 78.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3919 Payroll Salaries & Wages 510101 Early Child Learning 501 233.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3920 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 7.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3921 Remote IP Phone 652134 FSSA Family Resources 500 172.590 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3922 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 0.080 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3923 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 27.630 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3924 Payroll Disability 519006 FSSA Family Resources 500 124.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3925 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3926 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 55.900 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3927 Payroll Social Security 516003 FSSA Family Resources 500 660.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3928 Health Savings Account 519722 FSSA Family Resources 500 124.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3929 Payroll Disability 519006 Early Child Learning 501 3.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3930 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 36.670 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3931 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3932 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 0.140 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3933 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 15.840 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3934 Payroll Disability 519006 FSSA Family Resources 500 108.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3935 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 315798.130 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3936 Web Collaboration 659281 FSSA Family Resources 500 2.770 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3937 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.030 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3938 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 41.350 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3939 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3940 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 24.300 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3941 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 15865.970 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3942 Job Production 659210 FSSA Medicaid Policy and Plan 503 2.490 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3943 Prog Op-Software Licensing 539038 Early Child Learning 501 79.670 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3944 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 33.700 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3945 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8146.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3946 Payroll Life Insurance 518606 FSSA Family Resources 500 11.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3947 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 26.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3948 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 409.290 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3949 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3950 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 22.700 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3951 Citrix 652370 Early Child Learning 501 11.260 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3952 Citrix 652370 FSSA Medicaid Policy and Plan 503 11.900 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3953 Telecom Management 652131 FSSA Family Resources 500 52.390 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3954 Data Storage 659270 Early Child Learning 501 64.770 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3955 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 2.080 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3956 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 121.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5868331 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3957 Payroll Disability 519006 Environmental Management 495 -3.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3958 Payroll Salaries & Wages 510101 Environmental Management 495 -80587.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3959 Payroll Social Security 516003 Environmental Management 495 102.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3960 Payroll Life Insurance 518606 Environmental Management 495 1.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3961 Health Savings Account 519722 Environmental Management 495 1795.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3962 Health Savings Account 519722 Environmental Management 495 1401.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 3963 Payroll PERF State Share 517005 Environmental Management 495 16834.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3964 Anthem Vision 518800 Environmental Management 495 4.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 3965 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2224.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3966 Payroll Social Security 516003 Environmental Management 495 662.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3967 Anthem Vision 518800 Environmental Management 495 1068.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 3968 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1517.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3969 Health Insurance 518161 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 3970 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 3971 Payroll Anthem Dental Trad 518796 Environmental Management 495 1265.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 3972 Health Insurance 518161 Environmental Management 495 3641.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3973 Payroll Disability 519006 Environmental Management 495 3035.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 3974 Health Insurance 518161 Environmental Management 495 971.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 3975 Anthem Vision 518800 Environmental Management 495 4422.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3976 Payroll Social Security 516003 Environmental Management 495 1763.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3977 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1485.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 3978 Health Insurance 518161 Environmental Management 495 4450.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 3979 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1896.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3980 Payroll Social Security 516003 Environmental Management 495 1899.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3981 Payroll Social Security 516003 Environmental Management 495 -43.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3982 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3983 Payroll Employee Assistance 518901 Environmental Management 495 -1.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 3984 Payroll Salaries & Wages 510101 Environmental Management 495 8569.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3985 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1626.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3986 Payroll Def Comp - StateMatch 519503 Environmental Management 495 2953.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 3987 Payroll Employee Assistance 518901 Environmental Management 495 1231.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3988 Payroll Life Insurance 518606 Environmental Management 495 -6.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 3989 Payroll Anthem Dental Trad 518796 Environmental Management 495 3302.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3990 Payroll Social Security 516003 Environmental Management 495 1797.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 3991 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2095.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 3992 Health Savings Account 519722 Environmental Management 495 1587.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3993 Payroll Disability 519006 Environmental Management 495 12547.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3994 Payroll Disability 519006 Environmental Management 495 85.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3995 Health Savings Account 519722 Environmental Management 495 66.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3996 Payroll PERF State Share 517005 Environmental Management 495 810.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 3997 Payroll Salaries & Wages 510101 Environmental Management 495 9561.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 3998 Payroll Salaries & Wages 510101 Environmental Management 495 -61281.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3999 Payroll Employee Assistance 518901 Environmental Management 495 -0.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4000 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 486.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4001 Payroll Salaries & Wages 510101 Environmental Management 495 1432.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4002 Payroll Social Security 516003 Environmental Management 495 1909.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4003 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 42.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4004 Anthem Vision 518800 Environmental Management 495 -2.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4005 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4902.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4006 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1641.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4007 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4008 Payroll Anthem Dental Trad 518796 Environmental Management 495 8348.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4009 Payroll Life Insurance 518606 Environmental Management 495 2.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4010 Payroll Disability 519006 Environmental Management 495 2135.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4011 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2132.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4012 Health Insurance 518161 Environmental Management 495 9911.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4013 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 21.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4014 Payroll Employee Assistance 518901 Environmental Management 495 6637.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4015 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1739.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4016 Payroll Social Security 516003 Environmental Management 495 3008.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4017 Payroll PERF State Share 517005 Environmental Management 495 2143.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4018 Payroll Anthem Dental Trad 518796 Environmental Management 495 3388.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4019 Payroll Life Insurance 518606 Environmental Management 495 0.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4020 Payroll PERF State Share 517005 Environmental Management 495 2983.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4021 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 4027.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4022 Payroll Salaries & Wages 510101 Environmental Management 495 4613.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4023 Payroll PERF State Share 517005 Environmental Management 495 849.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4024 Health Savings Account 519722 Environmental Management 495 5049.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4025 Health Insurance 518161 Environmental Management 495 4879.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4026 Payroll Employee Assistance 518901 Environmental Management 495 1487.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4027 Payroll Disability 519006 Environmental Management 495 1614.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4028 Payroll Anthem Dental Trad 518796 Environmental Management 495 15.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4029 Payroll Life Insurance 518606 Environmental Management 495 1515.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4030 Health Insurance 518161 Environmental Management 495 608.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4031 Payroll Employee Assistance 518901 Environmental Management 495 -6.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4032 Health Insurance 518161 Environmental Management 495 2147.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4033 Payroll Anthem Dental Trad 518796 Environmental Management 495 1513.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4034 Payroll Salaries & Wages 510101 Environmental Management 495 -201397.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4035 Payroll Social Security 516003 Environmental Management 495 2572.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4036 Payroll Disability 519006 Environmental Management 495 124.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4037 Payroll Salaries & Wages 510101 Environmental Management 495 -9079.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4038 Payroll Salaries & Wages 510101 Environmental Management 495 -1677.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4039 Payroll Disability 519006 Environmental Management 495 2032.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4040 Payroll Social Security 516003 Environmental Management 495 53.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4041 Anthem Vision 518800 Environmental Management 495 1105.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4042 Anthem Vision 518800 Environmental Management 495 1231.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4043 Payroll Life Insurance 518606 Environmental Management 495 1377.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4044 Payroll Life Insurance 518606 Environmental Management 495 7.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4045 Payroll PERF State Share 517005 Environmental Management 495 -1110.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4046 Payroll PERF State Share 517005 Environmental Management 495 1869.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4047 Payroll Salaries & Wages 510101 Environmental Management 495 705.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4048 Health Savings Account 519722 Environmental Management 495 3075.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4049 Payroll PERF State Share 517005 Environmental Management 495 534.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4050 Payroll Life Insurance 518606 Environmental Management 495 1.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4051 Payroll Employee Assistance 518901 Environmental Management 495 1380.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4052 Health Savings Account 519722 Environmental Management 495 3384.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4053 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -8.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4054 Payroll Employee Assistance 518901 Environmental Management 495 1082.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4055 Payroll Social Security 516003 Environmental Management 495 17778.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4056 Anthem Vision 518800 Environmental Management 495 2960.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4057 Anthem Vision 518800 Environmental Management 495 1461.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4058 Payroll Anthem Dental Trad 518796 Environmental Management 495 24503.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4059 Payroll Social Security 516003 Environmental Management 495 3342.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4060 Payroll Social Security 516003 Environmental Management 495 2559.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4061 Payroll Anthem Dental Trad 518796 Environmental Management 495 1610.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4062 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1824.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4063 Anthem Vision 518800 Environmental Management 495 1.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4064 Payroll Disability 519006 Environmental Management 495 1563.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4065 Payroll Life Insurance 518606 Environmental Management 495 5.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4066 Health Insurance 518161 Environmental Management 495 45027.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4067 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1777.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4068 Payroll Life Insurance 518606 Environmental Management 495 1596.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4069 Payroll Social Security 516003 Environmental Management 495 2723.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4070 Payroll PERF State Share 517005 Environmental Management 495 1972.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4071 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1326.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4072 Payroll Salaries & Wages 510101 Environmental Management 495 -80362.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4073 Health Insurance 518161 Environmental Management 495 3761.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4074 Payroll Salaries & Wages 510101 Environmental Management 495 10576.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4075 Health Insurance 518161 Environmental Management 495 303.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4076 Payroll Disability 519006 Environmental Management 495 23.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4077 Payroll PERF State Share 517005 Environmental Management 495 2851.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4078 Payroll Salaries & Wages 510101 Environmental Management 495 1904.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4079 Payroll Employee Assistance 518901 Environmental Management 495 1.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4080 Health Savings Account 519722 Environmental Management 495 34099.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4081 Payroll Employee Assistance 518901 Environmental Management 495 0.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4082 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15810.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4083 Payroll Life Insurance 518606 Environmental Management 495 1496.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4084 Payroll Anthem Dental Trad 518796 Environmental Management 495 1513.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4085 Payroll Disability 519006 Environmental Management 495 64.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4086 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1573.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4087 Payroll Salaries & Wages 510101 Environmental Management 495 1667.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4088 Health Savings Account 519722 Environmental Management 495 6714.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4089 Anthem Vision 518800 Environmental Management 495 3102.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4090 Payroll PERF State Share 517005 Environmental Management 495 2250.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4091 Payroll Anthem Dental Trad 518796 Environmental Management 495 3547.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4092 Anthem Vision 518800 Environmental Management 495 1497.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4093 Anthem Vision 518800 Environmental Management 495 12986.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4094 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1514.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4095 Payroll PERF State Share 517005 Environmental Management 495 4031.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4096 Payroll Employee Assistance 518901 Environmental Management 495 0.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4097 Payroll Employee Assistance 518901 Environmental Management 495 2645.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4098 Payroll Salaries & Wages 510101 Environmental Management 495 -2075.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4099 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1894.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4100 Anthem Vision 518800 Environmental Management 495 1.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4101 Payroll Life Insurance 518606 Environmental Management 495 1530.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4102 Payroll Disability 519006 Environmental Management 495 1851.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4103 Anthem Vision 518800 Environmental Management 495 4.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4104 Health Savings Account 519722 Environmental Management 495 1421.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4105 Payroll Social Security 516003 Environmental Management 495 2198.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4106 Payroll Employee Assistance 518901 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4107 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 17996.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4108 Payroll Anthem Dental Trad 518796 Environmental Management 495 3668.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4109 Health Savings Account 519722 Environmental Management 495 3404.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4110 Payroll Employee Assistance 518901 Environmental Management 495 2.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4111 Health Savings Account 519722 Environmental Management 495 20.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4112 Health Insurance 518161 Environmental Management 495 8149.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4113 Payroll Life Insurance 518606 Environmental Management 495 8846.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4114 Payroll PERF State Share 517005 Environmental Management 495 160.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4115 Payroll Anthem Dental Trad 518796 Environmental Management 495 45.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4116 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2090.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4117 Health Savings Account 519722 Environmental Management 495 6841.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4118 Health Insurance 518161 Environmental Management 495 5939.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4119 Payroll Disability 519006 Environmental Management 495 19.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4120 Payroll Anthem Dental Trad 518796 Environmental Management 495 2940.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4121 Payroll Life Insurance 518606 Environmental Management 495 19.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4122 Health Insurance 518161 Environmental Management 495 1032.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4123 Health Savings Account 519722 Environmental Management 495 1911.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4124 Payroll Anthem Dental Trad 518796 Environmental Management 495 1609.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4125 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4126 Payroll PERF State Share 517005 Environmental Management 495 1909.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4127 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1180.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4128 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4129 Anthem Vision 518800 Environmental Management 495 2783.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4130 Payroll PERF State Share 517005 Environmental Management 495 79.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4131 Payroll Disability 519006 Environmental Management 495 1681.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-12-07T00:00:00 5889539 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4132 Telecom Management 652131 Indiana Dept of Health 400 4099.110 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4133 Telecom Management 652131 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4134 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4135 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4136 Cellular Phone Service 652110 Indiana Dept of Health 400 504.840 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4137 Remote IP Phone 652134 Indiana Dept of Health 400 47.350 Internal Service Funds - Expenses 2021 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 4138 Telecom Management 652131 Indiana Dept of Health 400 4.170 Internal Service Funds - Expenses 2021 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4139 Seat Charge 652072 Indiana Dept of Health 400 140.640 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 4140 WebEx 659284 Indiana Dept of Health 400 140.880 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4141 Cyber Security-Baseline 659304 Indiana Dept of Health 400 241.400 Internal Service Funds - Expenses 2021 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 4142 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2021 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 4143 Remote IP Phone 652134 Indiana Dept of Health 400 14.450 Internal Service Funds - Expenses 2021 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 4144 Seat Charge 652072 Indiana Dept of Health 400 4078.560 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4145 Remote IP Phone 652134 Indiana Dept of Health 400 30.900 Internal Service Funds - Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4146 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2021 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 4147 Data Storage 659270 Indiana Dept of Health 400 1874.660 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4148 Remote IP Phone 652134 Indiana Dept of Health 400 362.090 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4149 800# Service 652151 Indiana Dept of Health 400 2.040 Internal Service Funds - Expenses 2021 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 4150 Data Circuits-On Network 652051 Indiana Dept of Health 400 2400.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4151 Cloud Hosting Services 659264 Indiana Dept of Health 400 1836.520 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4152 PC Refresh Upgrade 653901 Indiana Dept of Health 400 2467.980 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4153 Cyber Security-Baseline 659304 Indiana Dept of Health 400 144.840 Internal Service Funds - Expenses 2021 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 4154 Citrix 652370 Indiana Dept of Health 400 473.760 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4155 Virtual Server Hosting 659262 Indiana Dept of Health 400 892.760 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4156 Network Services 652156 Indiana Dept of Health 400 118.410 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4157 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 695.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4158 Cyber Security-Baseline 659304 Indiana Dept of Health 400 337.960 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4159 Telecom Management 652131 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 4160 Seat Charge 652072 Indiana Dept of Health 400 7805.520 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4161 Seat Charge 652072 Indiana Dept of Health 400 1125.120 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4162 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2021 Health ISDH DOJ Fund 61655 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 4163 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4164 Seat Charge 652072 Indiana Dept of Health 400 70.320 Internal Service Funds - Expenses 2021 Health ISDH DOJ Fund 61655 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 4165 Cellular Phone Service 652110 Indiana Dept of Health 400 20955.630 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4166 Cyber Security-Baseline 659304 Indiana Dept of Health 400 72.420 Internal Service Funds - Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4167 Remote IP Phone 652134 Indiana Dept of Health 400 135.060 Internal Service Funds - Expenses 2021 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 4168 Telephone - Centrex 652130 Indiana Dept of Health 400 21.350 Internal Service Funds - Expenses 2021 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 4169 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 80.000 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4170 Telecom Management 652131 Indiana Dept of Health 400 462.870 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4171 Telecom Management 652131 Indiana Dept of Health 400 4.170 Internal Service Funds - Expenses 2021 Health ISDH DOJ Fund 61655 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 4172 Cellular Phone Service 652110 Indiana Dept of Health 400 192.400 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4173 Web Collaboration 659281 Indiana Dept of Health 400 4.070 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4174 Telecom Management 652131 Indiana Dept of Health 400 33.360 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4175 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4176 Cyber Security-Baseline 659304 Indiana Dept of Health 400 965.600 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4177 CRM Online 659287 Indiana Dept of Health 400 64086.590 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4178 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 90.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4179 Remote IP Phone 652134 Indiana Dept of Health 400 80.880 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 4180 Citrix 652370 Indiana Dept of Health 400 56.400 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4181 Cyber Security-Baseline 659304 Indiana Dept of Health 400 14773.680 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4182 Remote IP Phone 652134 Indiana Dept of Health 400 5871.020 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4183 Remote IP Phone 652134 Indiana Dept of Health 400 71.270 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 4184 Data Storage 659270 Indiana Dept of Health 400 1794.580 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 4185 WebEx 659284 Indiana Dept of Health 400 35.280 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4186 Database Hosting 659266 Indiana Dept of Health 400 2096.270 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4187 PC Refresh Upgrade 653901 Indiana Dept of Health 400 26970.780 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4188 Telecom Management 652131 Indiana Dept of Health 400 150.120 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4189 Database Hosting 659266 Indiana Dept of Health 400 67.080 Internal Service Funds - Expenses 2021 Health Safety Pin Program 30443 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4190 Cyber Security-Baseline 659304 Indiana Dept of Health 400 24.140 Internal Service Funds - Expenses 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 4191 Cyber Security-Baseline 659304 Indiana Dept of Health 400 24.140 Internal Service Funds - Expenses 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 4192 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 941.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4193 Agency Bill Back 659101 Indiana Dept of Health 400 1921.330 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4194 Cyber Security-Baseline 659304 Indiana Dept of Health 400 362.100 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 4195 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 4196 Database Hosting 659266 Indiana Dept of Health 400 11044.590 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 4197 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 37.060 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4198 Data Circuits-On Network 652051 Indiana Dept of Health 400 605.000 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 4199 Telecom Management 652131 Indiana Dept of Health 400 66.720 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4200 Virtual Server Hosting 659262 Indiana Dept of Health 400 1082.240 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 4201 Remote IP Phone 652134 Indiana Dept of Health 400 16.450 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 4202 Remote IP Phone 652134 Indiana Dept of Health 400 202.980 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4203 Telephone - Remote 652137 Indiana Dept of Health 400 35.500 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4204 Vizio Subscriptions 652081 Indiana Dept of Health 400 10.770 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4205 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2021 Health ISDH DOT Fund 61920 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 4206 PC Refresh Upgrade 653901 Indiana Dept of Health 400 267.000 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4207 Seat Charge 652072 Indiana Dept of Health 400 70.320 Internal Service Funds - Expenses 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 4208 Remote IP Phone 652134 Indiana Dept of Health 400 59.800 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4209 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 4210 Seat Charge 652072 Indiana Dept of Health 400 70.320 Internal Service Funds - Expenses 2021 Health ISDH DOT Fund 61920 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 4211 Cyber Security-Confidential 659302 Indiana Dept of Health 400 373.260 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4212 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.980 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4213 Cyber Security-Baseline 659304 Indiana Dept of Health 400 217.260 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4214 Physical Server Hosting 659260 Indiana Dept of Health 400 1187.160 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 4215 Citrix 652370 Indiana Dept of Health 400 33.840 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4216 Telecom Management 652131 Indiana Dept of Health 400 16.680 Internal Service Funds - Expenses 2021 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 4217 Telecom Management 652131 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 4218 Seat Charge 652072 Indiana Dept of Health 400 70.320 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 4219 Cyber Security-Baseline 659304 Indiana Dept of Health 400 2679.540 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4220 PC Refresh Upgrade 653901 Indiana Dept of Health 400 248.000 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4221 Remote IP Phone 652134 Indiana Dept of Health 400 49.350 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4222 Cyber Security-Baseline 659304 Indiana Dept of Health 400 386.240 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4223 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 42.590 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4224 PC Refresh Upgrade 653901 Indiana Dept of Health 400 258.000 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4225 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 1945.000 Internal Service Funds - Expenses 2021 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4226 Physical Server Hosting 659260 Indiana Dept of Health 400 182.640 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4227 Telecom Management 652131 Indiana Dept of Health 400 20.850 Internal Service Funds - Expenses 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 4228 Cyber Security-Baseline 659304 Indiana Dept of Health 400 24.140 Internal Service Funds - Expenses 2021 Health ISDH DOT Fund 61920 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 4229 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4230 Cellular Phone Service 652110 Indiana Dept of Health 400 30.050 Internal Service Funds - Expenses 2021 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 4231 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 4232 Seat Charge 652072 Indiana Dept of Health 400 281.280 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4233 Telecom Management 652131 Indiana Dept of Health 400 16.680 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4234 Virtual Server Hosting 659262 Indiana Dept of Health 400 85.410 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4235 Seat Charge 652072 Indiana Dept of Health 400 984.480 Internal Service Funds - Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4236 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 37.060 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4237 Seat Charge 652072 Indiana Dept of Health 400 38886.960 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4238 Cyber Security-Baseline 659304 Indiana Dept of Health 400 48.280 Internal Service Funds - Expenses 2021 Health Safety Pin Program 30443 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4239 PC Refresh Upgrade 653901 Indiana Dept of Health 400 3821.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4240 Physical Server Hosting 659260 Indiana Dept of Health 400 903.240 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4241 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4242 800# Service 652151 Indiana Dept of Health 400 84.980 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4243 Cyber Security-Confidential 659302 Indiana Dept of Health 400 7838.460 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4244 IIS Web Hosting 659285 Indiana Dept of Health 400 95.610 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4245 Telephone - Centrex 652130 Indiana Dept of Health 400 85.400 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4246 Virtual Server Hosting 659262 Indiana Dept of Health 400 4552.700 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4247 Telecom Management 652131 Indiana Dept of Health 400 29.190 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 4248 Cyber Security-Baseline 659304 Indiana Dept of Health 400 120.700 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 4249 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 54.000 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4250 Data Storage 659270 Indiana Dept of Health 400 233.620 Internal Service Funds - Expenses 2021 Health Safety Pin Program 30443 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4251 Remote IP Phone 652134 Indiana Dept of Health 400 44.420 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4252 Oracle Application Hosting 659283 Indiana Dept of Health 400 3644.680 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4253 Disaster Recovery 659052 Indiana Dept of Health 400 947.300 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4254 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 26.000 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4255 Physical Server Hosting 659260 Indiana Dept of Health 400 5387.880 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4256 Citrix 652370 Indiana Dept of Health 400 22.560 Internal Service Funds - Expenses 2021 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 4257 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 4258 Seat Charge 652072 Indiana Dept of Health 400 351.600 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4259 Cellular Phone Service 652110 Indiana Dept of Health 400 166.990 Internal Service Funds - Expenses 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 4260 Seat Charge 652072 Indiana Dept of Health 400 210.960 Internal Service Funds - Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4261 Cyber Security-Baseline 659304 Indiana Dept of Health 400 24.140 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 4262 Cellular Phone Service 652110 Indiana Dept of Health 400 3109.790 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4263 Cyber Security-Baseline 659304 Indiana Dept of Health 400 48.280 Internal Service Funds - Expenses 2021 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4264 Remote IP Phone 652134 Indiana Dept of Health 400 42.680 Internal Service Funds - Expenses 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 4265 Telecom Management 652131 Indiana Dept of Health 400 37.530 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 4266 Seat Charge 652072 Indiana Dept of Health 400 140.640 Internal Service Funds - Expenses 2021 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4267 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2052.930 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 4268 Seat Charge 652072 Indiana Dept of Health 400 140.640 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 4269 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 278.690 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4270 WAN Management 652331 Indiana Dept of Health 400 98.640 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 4271 Seat Charge 652072 Indiana Dept of Health 400 703.200 Internal Service Funds - Expenses 2021 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 4272 Cellular Phone Service 652110 Indiana Dept of Health 400 137.930 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 4273 Cellular Phone Service 652110 Indiana Dept of Health 400 158.540 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 4274 Data Storage 659270 Indiana Dept of Health 400 706.500 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4275 Seat Charge 652072 Indiana Dept of Health 400 1828.320 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4276 Physical Server Hosting 659260 Indiana Dept of Health 400 182.640 Internal Service Funds - Expenses 2021 Health Safety Pin Program 30443 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4277 Cellular Phone Service 652110 Indiana Dept of Health 400 38.480 Internal Service Funds - Expenses 2021 Health ISDH DOJ Fund 61655 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 4278 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1400.120 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4279 Seat Charge 652072 Indiana Dept of Health 400 421.920 Internal Service Funds - Expenses 2021 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 4280 Seat Charge 652072 Indiana Dept of Health 400 70.320 Internal Service Funds - Expenses 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 4281 Seat Charge 652072 Indiana Dept of Health 400 351.600 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 4282 Cyber Security-Baseline 659304 Indiana Dept of Health 400 24.140 Internal Service Funds - Expenses 2021 Health ISDH DOJ Fund 61655 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 4283 Disaster Recovery 659052 Indiana Dept of Health 400 255.520 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4284 Remote IP Phone 652134 Indiana Dept of Health 400 63.800 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4285 Database Hosting 659266 Indiana Dept of Health 400 906.260 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4286 Telecom Management 652131 Indiana Dept of Health 400 12.510 Internal Service Funds - Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4287 Cellular Phone Service 652110 Indiana Dept of Health 400 115.440 Internal Service Funds - Expenses 2021 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 4288 Workstation Software Licenses 659306 Indiana Dept of Health 400 1921.380 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 4289 Web Collaboration 659281 Indiana Dept of Health 400 53.820 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4290 Virtual Server Hosting 659262 Indiana Dept of Health 400 109.280 Internal Service Funds - Expenses 2021 Health Safety Pin Program 30443 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4291 Telecom Management 652131 Indiana Dept of Health 400 12.510 Internal Service Funds - Expenses 2021 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 4292 Virtual Server Hosting 659262 Indiana Dept of Health 400 310.280 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4293 WAN Management 652331 Indiana Dept of Health 400 197.280 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4294 Telecom Management 652131 Indiana Dept of Health 400 54.210 Internal Service Funds - Expenses 2021 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 4295 Physical Server Hosting 659260 Indiana Dept of Health 400 1278.480 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4296 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 246.130 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4297 Cellular Phone Service 652110 Indiana Dept of Health 400 38.480 Internal Service Funds - Expenses 2021 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4298 Email 652073 Indiana Dept of Health 400 68.880 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4299 Data Storage 659270 Indiana Dept of Health 400 7016.530 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4300 Cyber Security-Baseline 659304 Indiana Dept of Health 400 48.280 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 4301 Cellular Phone Service 652110 Indiana Dept of Health 400 38.480 Internal Service Funds - Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 4302 Database Hosting 659266 Indiana Dept of Health 400 8865.470 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4303 Cellular Phone Service 652110 Indiana Dept of Health 400 38.480 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 4304 Misc. Telecom Services 652157 Indiana Dept of Health 400 0.080 Internal Service Funds - Expenses 2021 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-11-08T00:00:00 5876314 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 4305 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 28.960 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4306 Disaster Recovery 659052 FSSA Family Resources 500 71.270 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4307 Data Storage 659270 FSSA Medicaid Policy and Plan 503 678.070 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4308 Cyber Security-Confidential 659302 FSSA Family Resources 500 58.290 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4309 Tape Accesses 659211 FSSA Family Resources 500 46159.980 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4310 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 254.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4311 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 71.260 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4312 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 8624.820 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4313 Data Storage 659270 FSSA Family Resources 500 2209.210 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4314 Payroll Social Security 516003 FSSA Family Resources 500 611.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4315 Job Production 659210 FSSA Family Resources 500 10700.350 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4316 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 3155.730 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4317 Microsoft Power BI 653095 FSSA Family Resources 500 1161.770 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4318 Remote IP Phone 652134 FSSA Family Resources 500 690.660 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4319 Physical Server Hosting 659260 FSSA Family Resources 500 236.250 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4320 Cellular Phone Service 652110 FSSA Family Resources 500 156.800 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4321 Payroll Life Insurance 518606 FSSA Family Resources 500 94.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4322 Citrix 652370 FSSA Family Resources 500 7082.770 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4323 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 2.440 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4324 AdmOp-Mail Sorting 599041 FSSA Family Resources 500 1372.890 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4325 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45.330 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4326 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 481257.880 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4327 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 329.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4328 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8489.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4329 Virtual Server Hosting 659262 FSSA Family Resources 500 238.470 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4330 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 17.570 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4331 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 1168.610 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4332 Citrix 652370 FSSA Medicaid Policy and Plan 503 5941.450 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4333 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 98832.360 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4334 Seat Charge 652072 FSSA Family Resources 500 86.220 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4335 Citrix 652370 FSSA Family Resources 500 818.280 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4336 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 28279.300 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4337 Mainframe - Batch / System 659213 FSSA Family Resources 500 69869.240 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4338 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 189.340 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4339 Job Production 659210 FSSA Family Resources 500 92619.080 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4340 Payroll Employee Assistance 518901 FSSA Family Resources 500 13.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4341 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 4.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4342 Payroll PERF State Share 517005 FSSA Family Resources 500 950.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4343 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 48.130 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4344 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 120.440 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4345 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 517.480 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4346 Mainframe IMS 659215 FSSA Family Resources 500 11174.460 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4347 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 61640.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4348 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 185620.520 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4349 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 579.350 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4350 Payroll Life Insurance 518606 FSSA Family Resources 500 10.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4351 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 244777.250 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4352 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 194.780 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4353 Telecom Management 652131 FSSA Family Resources 500 26.830 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4354 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1715.460 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4355 Mainframe IMS 659215 FSSA Medicaid Policy and Plan 503 3429.760 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4356 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 423.220 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4357 Prog Op-Software Maint 539035 FSSA Family Resources 500 117817.710 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4358 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 229.060 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4359 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 1731.520 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4360 Mainframe IMS 659215 FSSA Family Resources 500 1291.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4361 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 75129.160 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4362 Physical Server Hosting 659260 FSSA Family Resources 500 2045.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4363 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 974.550 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4364 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 633.540 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4365 Health Insurance 518161 FSSA Family Resources 500 15155.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4366 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 1.610 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4367 Telephone - Centrex 652130 FSSA Family Resources 500 57.220 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4368 AdmOp-Mail Sorting 599041 FSSA Family Resources 500 11883.370 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4369 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 30237.990 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4370 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 176.560 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4371 Vizio Subscriptions 652081 FSSA Family Resources 500 4.760 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4372 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 299.980 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4373 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 627.670 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4374 AdmOp-Mail Sorting 599041 FSSA Medicaid Policy and Plan 503 9968.480 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4375 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 66.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4376 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 14167.820 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4377 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 6.680 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4378 Data Storage 659270 FSSA Medicaid Policy and Plan 503 1853.200 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4379 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 260.190 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4380 Payroll Salaries & Wages 510101 FSSA Family Resources 500 73481.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4381 Data Storage 659270 FSSA Family Resources 500 255.230 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4382 Health Savings Account 519722 FSSA Family Resources 500 1047.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4383 Vizio Subscriptions 652081 FSSA Family Resources 500 0.550 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4384 Mainframe - DB2 659214 FSSA Family Resources 500 7700.120 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4385 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 676.600 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4386 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 2526.000 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4387 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 427.570 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4388 Mainframe - DB2 659214 FSSA Medicaid Policy and Plan 503 2363.390 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4389 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2204.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4390 Telephone - Centrex 652130 FSSA Family Resources 500 6.610 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4391 Job Production 659210 FSSA Medicaid Policy and Plan 503 28427.450 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4392 Payroll Disability 519006 FSSA Family Resources 500 112.910 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4393 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 4.200 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4394 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 50534.250 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4395 Cyber Security-Confidential 659302 FSSA Family Resources 500 504.520 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4396 Cellular Phone Service 652110 FSSA Family Resources 500 18.120 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4397 Anthem Vision 518800 FSSA Family Resources 500 6.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4398 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 11063.730 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4399 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 482.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4400 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 711.130 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4401 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.580 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4402 Payroll Social Security 516003 FSSA Family Resources 500 5293.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4403 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 36161.630 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4404 AdmOp-Fulfillment 599039 FSSA Family Resources 500 36046.590 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4405 Mainframe - DB2 659214 FSSA Family Resources 500 889.610 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4406 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 1624.630 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4407 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 878.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4408 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 403707.230 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4409 AdmOp-Printing 599027 FSSA Family Resources 500 6959.760 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4410 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1849.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4411 AdmOp-Fulfillment 599039 FSSA Family Resources 500 4164.480 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4412 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 11.490 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4413 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 49.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4414 Health Insurance 518161 FSSA Family Resources 500 1750.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4415 Mainframe - Batch / System 659213 FSSA Family Resources 500 604767.600 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4416 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 321.350 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4417 Cyber Security-Baseline 659304 FSSA Family Resources 500 847.730 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4418 Microsoft Power BI 653095 FSSA Family Resources 500 134.230 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4419 Citrix 652370 FSSA Medicaid Policy and Plan 503 2173.920 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4420 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 1.460 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4421 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 356.570 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4422 Mainframe - DB2 659214 FSSA Medicaid Policy and Plan 503 6459.320 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4423 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 8491.070 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4424 Prof Serv - IT Services 531029 FSSA Family Resources 500 10281.610 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4425 Health Savings Account 519722 FSSA Family Resources 500 120.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4426 Mainframe IMS 659215 FSSA Medicaid Policy and Plan 503 9373.780 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4427 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 131.550 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4428 Payroll Disability 519006 FSSA Family Resources 500 977.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4429 Disk Megabytes Allocated 659220 FSSA Family Resources 500 3196.120 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4430 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 819.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4431 Disk Megabytes Allocated 659220 FSSA Family Resources 500 27664.630 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4432 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 6903.770 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4433 AdmOp-Mail Sorting 599041 FSSA Medicaid Policy and Plan 503 3647.340 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4434 Acrobat Pro Subscription 652393 FSSA Family Resources 500 7.960 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4435 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 23206.710 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4436 Web Collaboration 659281 FSSA Family Resources 500 0.600 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4437 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 4.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4438 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 4651.570 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4439 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 79.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4440 Job Production 659210 FSSA Medicaid Policy and Plan 503 77694.290 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4441 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 205333.440 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4442 AdmOp-Printing 599027 FSSA Family Resources 500 60241.670 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4443 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 55600.080 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4444 Tape Accesses 659211 FSSA Family Resources 500 5332.900 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4445 Prog Op-Software Maint 539035 FSSA Family Resources 500 13611.570 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4446 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 22553.660 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4447 Remote IP Phone 652134 FSSA Family Resources 500 79.800 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4448 Payroll PERF State Share 517005 FSSA Family Resources 500 8229.910 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4449 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0.920 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4450 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 48.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4451 Disaster Recovery 659052 FSSA Family Resources 500 616.870 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4452 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 38721.680 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4453 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 147711.840 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4454 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 626.060 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4455 Seat Charge 652072 FSSA Family Resources 500 746.340 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4456 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 18.180 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4457 Prof Serv - IT Services 531029 FSSA Family Resources 500 1187.840 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4458 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 211.990 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4459 Telecom Management 652131 FSSA Family Resources 500 232.200 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4460 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 154.850 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4461 Database Hosting 659266 FSSA Family Resources 500 1393.080 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4462 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 4440.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4463 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 575.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4464 Anthem Vision 518800 FSSA Family Resources 500 59.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4465 Cyber Security-Baseline 659304 FSSA Family Resources 500 97.930 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4466 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 392.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4467 Database Hosting 659266 FSSA Family Resources 500 160.940 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4468 Virtual Server Hosting 659262 FSSA Family Resources 500 2064.130 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4469 Web Collaboration 659281 FSSA Family Resources 500 5.250 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4470 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 12713.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4471 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 507314.450 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4472 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 18489.890 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5866130 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4473 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1638.960 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4474 Telecom Management 652131 FSSA Family Resources 500 267.670 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4475 AdmOp-Fulfillment 599039 FSSA Family Resources 500 5670.870 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4476 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 460.270 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4477 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 25103.220 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4478 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 2.610 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4479 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 74327.170 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4480 Mainframe - DB2 659214 FSSA Family Resources 500 1693.910 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4481 Payroll Life Insurance 518606 FSSA Family Resources 500 12.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4482 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 10.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4483 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 334.590 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4484 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 3936.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4485 Citrix 652370 FSSA Family Resources 500 980.140 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4486 Anthem Vision 518800 FSSA Family Resources 500 7.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4487 Microsoft Power BI 653095 FSSA Family Resources 500 13.570 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4488 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 43.090 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4489 AdmOp-Mail Sorting 599041 FSSA Medicaid Policy and Plan 503 11192.550 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4490 Payroll Disability 519006 FSSA Family Resources 500 1039.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4491 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 193.030 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4492 Telephone - Centrex 652130 FSSA Family Resources 500 7.610 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4493 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 1808.810 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4494 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 230928.000 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4495 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 550.810 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4496 Virtual Server Hosting 659262 FSSA Family Resources 500 1984.820 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4497 Data Storage 659270 FSSA Family Resources 500 207.030 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4498 Remote IP Phone 652134 FSSA Family Resources 500 90.120 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4499 Disk Megabytes Allocated 659220 FSSA Family Resources 500 3279.280 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4500 Web Collaboration 659281 FSSA Family Resources 500 3.730 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4501 Virtual Server Hosting 659262 FSSA Family Resources 500 245.820 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4502 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 459.980 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4503 Mainframe - DB2 659214 FSSA Medicaid Policy and Plan 503 9579.380 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4504 Tape Accesses 659211 FSSA Family Resources 500 -972.850 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4505 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 1001.080 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4506 Data Storage 659270 FSSA Family Resources 500 1671.600 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4507 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 52.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4508 Telecom Management 652131 FSSA Family Resources 500 33.150 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4509 Data Storage 659270 FSSA Medicaid Policy and Plan 503 537.960 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4510 Cellular Phone Service 652110 FSSA Family Resources 500 167.460 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4511 AdmOp-Mail Sorting 599041 FSSA Family Resources 500 15980.470 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4512 AdmOp-Mail Sorting 599041 FSSA Medicaid Policy and Plan 503 5142.890 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4513 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 774.920 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4514 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 19.790 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4515 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 8521.240 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4516 Citrix 652370 FSSA Family Resources 500 7913.980 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4517 AdmOp-Mail Sorting 599041 FSSA Family Resources 500 1979.170 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4518 Payroll Salaries & Wages 510101 FSSA Family Resources 500 78003.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4519 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 34152.780 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4520 Mainframe - Batch / System 659213 FSSA Family Resources 500 247107.120 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4521 Mainframe IMS 659215 FSSA Medicaid Policy and Plan 503 8246.790 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4522 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 568.010 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4523 Seat Charge 652072 FSSA Family Resources 500 786.400 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4524 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 424.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4525 Tape Accesses 659211 FSSA Family Resources 500 -7855.130 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4526 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4527 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9660.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4528 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 75.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4529 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 195.330 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4530 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 40834.830 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4531 Payroll Disability 519006 FSSA Family Resources 500 128.770 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4532 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 335503.450 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4533 Database Hosting 659266 FSSA Family Resources 500 177.020 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4534 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 20.350 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4535 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 88.700 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4536 AdmOp-Printing 599027 FSSA Family Resources 500 106122.800 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4537 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 329714.170 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4538 Microsoft Power BI 653095 FSSA Family Resources 500 109.480 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4539 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 -2527.960 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4540 Job Production 659210 FSSA Family Resources 500 -614.300 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4541 Mainframe IMS 659215 FSSA Family Resources 500 1458.270 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4542 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 509.710 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4543 Health Insurance 518161 FSSA Family Resources 500 1978.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4544 Cyber Security-Baseline 659304 FSSA Family Resources 500 110.160 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4545 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 2.700 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4546 Mainframe IMS 659215 FSSA Medicaid Policy and Plan 503 3789.340 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4547 Payroll Social Security 516003 FSSA Family Resources 500 696.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4548 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 54632.450 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4549 Acrobat Pro Subscription 652393 FSSA Family Resources 500 8.390 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4550 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 76.680 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4551 Web Collaboration 659281 FSSA Family Resources 500 0.460 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4552 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 4.710 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4553 Disaster Recovery 659052 FSSA Family Resources 500 81.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4554 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 41551.820 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4555 Anthem Vision 518800 FSSA Family Resources 500 63.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4556 Mainframe - DB2 659214 FSSA Medicaid Policy and Plan 503 4401.660 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4557 Job Production 659210 FSSA Medicaid Policy and Plan 503 -1596.270 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4558 Physical Server Hosting 659260 FSSA Family Resources 500 1764.980 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4559 Cyber Security-Baseline 659304 FSSA Family Resources 500 889.410 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4560 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 79524.820 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4561 Payroll Life Insurance 518606 FSSA Family Resources 500 100.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4562 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 5139.900 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4563 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 14735.820 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4564 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 11186.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4565 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 425.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4566 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 136.560 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4567 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 6118.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4568 AdmOp-Printing 599027 FSSA Family Resources 500 13143.220 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4569 Payroll PERF State Share 517005 FSSA Family Resources 500 8736.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4570 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 253.080 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4571 Health Savings Account 519722 FSSA Family Resources 500 1106.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4572 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 44.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4573 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 622.940 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4574 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 638.750 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4575 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 86.130 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4576 Remote IP Phone 652134 FSSA Family Resources 500 727.760 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4577 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 117.300 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4578 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 107972.830 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4579 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 187.460 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4580 Payroll Employee Assistance 518901 FSSA Family Resources 500 14.670 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4581 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 356.060 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4582 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 2811.550 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4583 Data Storage 659270 FSSA Medicaid Policy and Plan 503 1170.760 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4584 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 1390.160 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4585 Payroll PERF State Share 517005 FSSA Family Resources 500 1081.990 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4586 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 53.900 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4587 Job Production 659210 FSSA Family Resources 500 -4960.060 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4588 Mainframe IMS 659215 FSSA Family Resources 500 11774.600 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4589 Cellular Phone Service 652110 FSSA Family Resources 500 20.740 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4590 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1236.190 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4591 Citrix 652370 FSSA Medicaid Policy and Plan 503 2546.920 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4592 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 32069.760 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4593 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 289.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4594 Cyber Security-Confidential 659302 FSSA Family Resources 500 275.660 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4595 Health Savings Account 519722 FSSA Family Resources 500 137.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4596 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 728.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4597 Payroll Social Security 516003 FSSA Family Resources 500 5620.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4598 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 297.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4599 Database Hosting 659266 FSSA Family Resources 500 1429.300 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4600 Health Insurance 518161 FSSA Family Resources 500 15971.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4601 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 1.200 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4602 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 234982.750 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4603 Mainframe - DB2 659214 FSSA Family Resources 500 13677.250 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4604 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 211.500 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4605 Physical Server Hosting 659260 FSSA Family Resources 500 218.590 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4606 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 18544.890 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4607 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 5.880 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4608 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 70.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4609 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1.030 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4610 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 173070.950 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4611 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 -5501.660 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4612 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 35.230 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4613 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 106109.710 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4614 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 32.330 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4615 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2340.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4616 Mainframe - Batch / System 659213 FSSA Family Resources 500 30604.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4617 Job Production 659210 FSSA Medicaid Policy and Plan 503 -3473.980 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4618 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 753.070 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4619 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 286.240 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4620 AdmOp-Fulfillment 599039 FSSA Family Resources 500 45788.530 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4621 Disk Megabytes Allocated 659220 FSSA Family Resources 500 26478.020 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4622 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 234.210 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4623 Telephone - Centrex 652130 FSSA Family Resources 500 61.510 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4624 Cyber Security-Confidential 659302 FSSA Family Resources 500 34.150 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4625 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 606.960 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4626 Citrix 652370 FSSA Medicaid Policy and Plan 503 5542.860 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4627 Seat Charge 652072 FSSA Family Resources 500 97.390 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4628 Disaster Recovery 659052 FSSA Family Resources 500 657.190 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-01T00:00:00 5856548 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4629 Data Circuits-On Network 652051 Natural Resources 300 135.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4630 Non Contracted Long Distance 652155 Natural Resources 300 79.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4631 Disaster Recovery 659052 Natural Resources 300 66.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4632 GIS-Geographic Information Ser 659290 Natural Resources 300 5644.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4633 800# Service 652151 Natural Resources 300 12.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4634 Cellular Phone Service 652110 Natural Resources 300 -23.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4635 Misc. Telecom Services 652157 Natural Resources 300 13.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4636 Remote IP Phone 652134 Natural Resources 300 40.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4637 WAN Management 652331 Natural Resources 300 3982.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4638 Seat Charge 652072 Natural Resources 300 421.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4639 Data Circuits-On Network 652051 Natural Resources 300 8375.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4640 Cellular Phone Service 652110 Natural Resources 300 4221.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4641 Data Circuits-On Network 652051 Natural Resources 300 110.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4642 Remote IP Phone 652134 Natural Resources 300 1604.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4643 WAN Management 652331 Natural Resources 300 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4644 Voice or Data Equip Inv 652109 Natural Resources 300 161.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4645 WAN Management 652331 Natural Resources 300 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4646 Citrix 652370 Natural Resources 300 45.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4647 Cellular Phone Service 652110 Natural Resources 300 76.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4648 PC Refresh Upgrade 653901 Natural Resources 300 2982.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4649 Citrix 652370 Natural Resources 300 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4650 Database Hosting 659266 Natural Resources 300 70.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4651 Cellular Phone Service 652110 Natural Resources 300 14195.130 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4652 WAN Management 652331 Natural Resources 300 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4653 Data Circuits-On Network 652051 Natural Resources 300 735.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4654 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4655 Long Distance 652150 Natural Resources 300 13.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4656 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4657 800# Service 652151 Natural Resources 300 341.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4658 Telephone - Remote 652137 Natural Resources 300 26.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 4659 GIS-Geographic Information Ser 659290 Natural Resources 300 163.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4660 Virtual Server Hosting 659262 Natural Resources 300 468.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4661 Physical Server Hosting 659260 Natural Resources 300 91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4662 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4663 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4664 800# Service 652151 Natural Resources 300 1.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4665 Telecom Management 652131 Natural Resources 300 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4666 800# Service 652151 Natural Resources 300 0.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4667 WAN Management 652331 Natural Resources 300 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4668 Cyber Security-Baseline 659304 Natural Resources 300 1013.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4669 Acrobat Pro Subscription 652393 Natural Resources 300 60.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4670 Telecom Management 652131 Natural Resources 300 667.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4671 GIS-Geographic Information Ser 659290 Natural Resources 300 91.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4672 Data Storage 659270 Natural Resources 300 2.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4673 Telecom Management 652131 Natural Resources 300 12.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4674 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 4675 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4676 Database Hosting 659266 Natural Resources 300 273.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4677 Citrix 652370 Natural Resources 300 1026.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4678 Seat Charge 652072 Natural Resources 300 22080.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4679 WAN Management 652331 Natural Resources 300 19.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4680 Data Storage 659270 Natural Resources 300 7.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4681 IOT-Interactive Intelligence 659274 Natural Resources 300 86.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4682 Data Storage 659270 Natural Resources 300 15.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4683 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4684 Network Services 652156 Natural Resources 300 355.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4685 Remote IP Phone 652134 Natural Resources 300 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4686 Application Development 659261 Natural Resources 300 224.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4687 PC Refresh Upgrade 653901 Natural Resources 300 105.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4688 Pager Service 652160 Natural Resources 300 -11.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4689 Data Service Monthly 652115 Natural Resources 300 244.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4690 Physical Server Hosting 659260 Natural Resources 300 639.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4691 Telecom Management 652131 Natural Resources 300 66.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 4692 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4693 Misc. Telecom Services 652157 Natural Resources 300 0.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4694 IN.Gov Charges 659106 Natural Resources 300 63.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4695 Non Contracted Long Distance 652155 Natural Resources 300 254.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4696 Telephone - Remote 652137 Natural Resources 300 152.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4697 Data Storage 659270 Natural Resources 300 169.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4698 Telephone - Remote 652137 Natural Resources 300 124.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4699 Telephone - Remote 652137 Natural Resources 300 3014.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4700 Data Circuits-On Network 652051 Natural Resources 300 89.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4701 Telecom Management 652131 Natural Resources 300 116.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4702 Telephone - Remote 652137 Natural Resources 300 13395.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4703 Telephone - Remote 652137 Natural Resources 300 2308.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4704 Non Contracted Long Distance 652155 Natural Resources 300 106.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4705 Seat Charge 652072 Natural Resources 300 703.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4706 Seat Charge 652072 Natural Resources 300 8719.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4707 Acrobat Pro Subscription 652393 Natural Resources 300 116.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4708 Cellular Phone Service 652110 Natural Resources 300 30.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 4709 Cellular Phone Service 652110 Natural Resources 300 10218.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4710 GIS-Geographic Information Ser 659290 Natural Resources 300 568.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4711 WAN Management 652331 Natural Resources 300 1921.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4712 Remote IP Phone 652134 Natural Resources 300 926.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4713 Seat Charge 652072 Natural Resources 300 15329.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4714 Data Storage 659270 Natural Resources 300 6.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4715 Cyber Security-Baseline 659304 Natural Resources 300 7579.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4716 Data Circuits-On Network 652051 Natural Resources 300 3224.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4717 Data Circuits-On Network 652051 Natural Resources 300 1480.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4718 GIS-Geographic Information Ser 659290 Natural Resources 300 1996.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4719 Telephone - Remote 652137 Natural Resources 300 228.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4720 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4721 Database Hosting 659266 Natural Resources 300 154.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4722 Remote IP Phone 652134 Natural Resources 300 57.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 4723 Cellular Phone Service 652110 Natural Resources 300 38.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 4724 Non Contracted Long Distance 652155 Natural Resources 300 1089.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4725 Acrobat Pro Subscription 652393 Natural Resources 300 185.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4726 Telephone - Remote 652137 Natural Resources 300 761.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4727 Cellular Phone Service 652110 Natural Resources 300 852.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4728 Seat Charge 652072 Natural Resources 300 632.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 4729 Long Distance 652150 Natural Resources 300 2.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4730 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4731 Seat Charge 652072 Natural Resources 300 2883.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4732 800# Service 652151 Natural Resources 300 58.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4733 Misc. Telecom Services 652157 Natural Resources 300 9.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4734 Cyber Security-Baseline 659304 Natural Resources 300 5262.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4735 GIS-Geographic Information Ser 659290 Natural Resources 300 780.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4736 Telecom Management 652131 Natural Resources 300 16.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4737 Acrobat Pro Subscription 652393 Natural Resources 300 122.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4738 Cellular Phone Service 652110 Natural Resources 300 107.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4739 Seat Charge 652072 Natural Resources 300 1617.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4740 Cyber Security-Baseline 659304 Natural Resources 300 241.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4741 Cyber Security-Confidential 659302 Natural Resources 300 1306.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4742 Telecom Management 652131 Natural Resources 300 175.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4743 Telecom Management 652131 Natural Resources 300 1413.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4744 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4745 Database Hosting 659266 Natural Resources 300 33.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4746 Database Hosting 659266 Natural Resources 300 241.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4747 Telecom Management 652131 Natural Resources 300 3524.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4748 Web Collaboration 659281 Natural Resources 300 28.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4749 Acrobat Pro Subscription 652393 Natural Resources 300 325.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4750 Telecom Management 652131 Natural Resources 300 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 4751 Cellular Phone Service 652110 Natural Resources 300 10112.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4752 Database Hosting 659266 Natural Resources 300 195.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4753 Application Development 659261 Natural Resources 300 1815.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4754 Cyber Security-Baseline 659304 Natural Resources 300 5672.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4755 Citrix 652370 Natural Resources 300 56.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4756 Data Circuits-On Network 652051 Natural Resources 300 59.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4757 WAN Management 652331 Natural Resources 300 453.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4758 Misc. Telecom Services 652157 Natural Resources 300 3.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4759 Remote IP Phone 652134 Natural Resources 300 171.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4760 Cyber Security-Baseline 659304 Natural Resources 300 144.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4761 GIS-Geographic Information Ser 659290 Natural Resources 300 2661.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4762 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4763 Telecom Management 652131 Natural Resources 300 58.380 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4764 Cyber Security-Baseline 659304 Natural Resources 300 555.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4765 Cellular Phone Service 652110 Natural Resources 300 1340.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4766 GIS-Geographic Information Ser 659290 Natural Resources 300 396.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4767 Cyber Security-Baseline 659304 Natural Resources 300 2993.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4768 Web Collaboration 659281 Natural Resources 300 48.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4769 Data Storage 659270 Natural Resources 300 14.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4770 PC Refresh Upgrade 653901 Natural Resources 300 248.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4771 Telecom Management 652131 Natural Resources 300 1905.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4772 Cyber Security-Baseline 659304 Natural Resources 300 217.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 4773 Remote IP Phone 652134 Natural Resources 300 5734.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4774 Seat Charge 652072 Natural Resources 300 16032.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4775 WAN Management 652331 Natural Resources 300 986.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4776 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 4777 Citrix 652370 Natural Resources 300 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4778 Remote IP Phone 652134 Natural Resources 300 804.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4779 Acrobat Pro Subscription 652393 Natural Resources 300 24.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4780 GIS-Geographic Information Ser 659290 Natural Resources 300 129.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 4781 Cellular Phone Service 652110 Natural Resources 300 708.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4782 PC Refresh Upgrade 653901 Natural Resources 300 422.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4783 Virtual Server Hosting 659262 Natural Resources 300 41.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-12-08T00:00:00 5887899 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4784 Telecom Management 652131 Natural Resources 300 58.380 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4785 Data Circuits-On Network 652051 Natural Resources 300 59.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4786 Seat Charge 652072 Natural Resources 300 15681.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4787 Physical Server Hosting 659260 Natural Resources 300 91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4788 Cellular Phone Service 652110 Natural Resources 300 334.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4789 Remote IP Phone 652134 Natural Resources 300 804.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4790 Acrobat Pro Subscription 652393 Natural Resources 300 60.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4791 Database Hosting 659266 Natural Resources 300 273.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4792 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4793 Acrobat Pro Subscription 652393 Natural Resources 300 24.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4794 GIS-Geographic Information Ser 659290 Natural Resources 300 5304.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4795 Cellular Phone Service 652110 Natural Resources 300 107.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4796 Telecom Management 652131 Natural Resources 300 3515.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4797 Cellular Phone Service 652110 Natural Resources 300 2574.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4798 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4799 Citrix 652370 Natural Resources 300 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4800 800# Service 652151 Natural Resources 300 8.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4801 Remote IP Phone 652134 Natural Resources 300 926.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4802 Misc. Telecom Services 652157 Natural Resources 300 6.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4803 Telecom Management 652131 Natural Resources 300 66.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 4804 Application Development 659261 Natural Resources 300 1815.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4805 Telephone - Remote 652137 Natural Resources 300 152.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4806 Telephone - Remote 652137 Natural Resources 300 750.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4807 800# Service 652151 Natural Resources 300 149.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4808 Cyber Security-Baseline 659304 Natural Resources 300 241.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4809 WAN Management 652331 Natural Resources 300 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4810 Virtual Server Hosting 659262 Natural Resources 300 41.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4811 GIS-Geographic Information Ser 659290 Natural Resources 300 396.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4812 Cellular Phone Service 652110 Natural Resources 300 38.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 4813 WAN Management 652331 Natural Resources 300 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4814 GIS-Geographic Information Ser 659290 Natural Resources 300 568.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4815 Telecom Management 652131 Natural Resources 300 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4816 Telecom Management 652131 Natural Resources 300 1880.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4817 Database Hosting 659266 Natural Resources 300 241.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4818 Cellular Phone Service 652110 Natural Resources 300 8165.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4819 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4820 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 4821 Data Storage 659270 Natural Resources 300 15.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4822 Seat Charge 652072 Natural Resources 300 421.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4823 800# Service 652151 Natural Resources 300 0.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4824 Citrix 652370 Natural Resources 300 56.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4825 Web Collaboration 659281 Natural Resources 300 45.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4826 Data Storage 659270 Natural Resources 300 126.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4827 Citrix 652370 Natural Resources 300 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4828 Acrobat Pro Subscription 652393 Natural Resources 300 116.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4829 Non Contracted Long Distance 652155 Natural Resources 300 106.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4830 Cyber Security-Baseline 659304 Natural Resources 300 7579.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4831 Disaster Recovery 659052 Natural Resources 300 66.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4832 WAN Management 652331 Natural Resources 300 453.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4833 WAN Management 652331 Natural Resources 300 986.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4834 Seat Charge 652072 Natural Resources 300 8579.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4835 Citrix 652370 Natural Resources 300 45.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4836 Seat Charge 652072 Natural Resources 300 15822.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4837 Data Circuits-On Network 652051 Natural Resources 300 110.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4838 Data Circuits-On Network 652051 Natural Resources 300 3224.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4839 Remote IP Phone 652134 Natural Resources 300 57.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 4840 Cellular Phone Service 652110 Natural Resources 300 839.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4841 Cellular Phone Service 652110 Natural Resources 300 870.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4842 Misc. Telecom Services 652157 Natural Resources 300 0.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4843 Cyber Security-Baseline 659304 Natural Resources 300 1013.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4844 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4845 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4846 Web Collaboration 659281 Natural Resources 300 4.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4847 Cellular Phone Service 652110 Natural Resources 300 219.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4848 Data Storage 659270 Natural Resources 300 7.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4849 Long Distance 652150 Natural Resources 300 9.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4850 WAN Management 652331 Natural Resources 300 1921.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4851 Data Circuits-On Network 652051 Natural Resources 300 135.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4852 Acrobat Pro Subscription 652393 Natural Resources 300 185.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4853 WAN Management 652331 Natural Resources 300 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4854 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 4855 Remote IP Phone 652134 Natural Resources 300 5747.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4856 800# Service 652151 Natural Resources 300 391.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4857 Telephone - Remote 652137 Natural Resources 300 26.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 4858 Non Contracted Long Distance 652155 Natural Resources 300 1089.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4859 GIS-Geographic Information Ser 659290 Natural Resources 300 2697.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4860 Telecom Management 652131 Natural Resources 300 16.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4861 Misc. Telecom Services 652157 Natural Resources 300 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4862 Data Circuits-On Network 652051 Natural Resources 300 89.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4863 Cellular Phone Service 652110 Natural Resources 300 423.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 4864 Misc. Telecom Services 652157 Natural Resources 300 3.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4865 WAN Management 652331 Natural Resources 300 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4866 Web Collaboration 659281 Natural Resources 300 29.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4867 PC Refresh Upgrade 653901 Natural Resources 300 248.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4868 Telecom Management 652131 Natural Resources 300 1398.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4869 Cyber Security-Confidential 659302 Natural Resources 300 1119.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4870 GIS-Geographic Information Ser 659290 Natural Resources 300 1996.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4871 Data Circuits-On Network 652051 Natural Resources 300 8385.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4872 Cyber Security-Baseline 659304 Natural Resources 300 217.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 4873 Telephone - Remote 652137 Natural Resources 300 13270.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4874 GIS-Geographic Information Ser 659290 Natural Resources 300 780.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4875 Cellular Phone Service 652110 Natural Resources 300 13652.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4876 Misc. Telecom Services 652157 Natural Resources 300 0.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4877 Data Circuits-On Network 652051 Natural Resources 300 1480.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4878 Telecom Management 652131 Natural Resources 300 617.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4879 Data Circuits-On Network 652051 Natural Resources 300 735.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4880 Cyber Security-Baseline 659304 Natural Resources 300 5383.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4881 GIS-Geographic Information Ser 659290 Natural Resources 300 72.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4882 Telephone - Remote 652137 Natural Resources 300 124.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4883 Seat Charge 652072 Natural Resources 300 2883.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4884 Database Hosting 659266 Natural Resources 300 70.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4885 Cyber Security-Baseline 659304 Natural Resources 300 555.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4886 Acrobat Pro Subscription 652393 Natural Resources 300 116.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4887 Database Hosting 659266 Natural Resources 300 33.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4888 Telephone - Remote 652137 Natural Resources 300 3019.830 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4889 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4890 Non Contracted Long Distance 652155 Natural Resources 300 79.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4891 IOT-Interactive Intelligence 659274 Natural Resources 300 86.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4892 GIS-Geographic Information Ser 659290 Natural Resources 300 129.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 4893 Telephone - Remote 652137 Natural Resources 300 2281.830 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4894 Cyber Security-Baseline 659304 Natural Resources 300 5576.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4895 Network Services 652156 Natural Resources 300 355.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4896 Cyber Security-Baseline 659304 Natural Resources 300 2945.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4897 Remote IP Phone 652134 Natural Resources 300 40.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4898 WAN Management 652331 Natural Resources 300 3883.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4899 Data Storage 659270 Natural Resources 300 14.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4900 Data Storage 659270 Natural Resources 300 14.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4901 Telephone - Remote 652137 Natural Resources 300 228.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4902 Cellular Phone Service 652110 Natural Resources 300 76.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4903 Remote IP Phone 652134 Natural Resources 300 171.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4904 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4905 Seat Charge 652072 Natural Resources 300 703.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4906 Data Storage 659270 Natural Resources 300 2.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4907 Virtual Server Hosting 659262 Natural Resources 300 405.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4908 WAN Management 652331 Natural Resources 300 19.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4909 Pager Service 652160 Natural Resources 300 16.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4910 Telecom Management 652131 Natural Resources 300 175.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4911 Seat Charge 652072 Natural Resources 300 1617.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4912 Acrobat Pro Subscription 652393 Natural Resources 300 325.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4913 Application Development 659261 Natural Resources 300 224.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4914 Seat Charge 652072 Natural Resources 300 632.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 4915 Physical Server Hosting 659260 Natural Resources 300 547.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4916 Remote IP Phone 652134 Natural Resources 300 1588.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4917 Citrix 652370 Natural Resources 300 1015.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4918 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4919 PC Refresh Upgrade 653901 Natural Resources 300 28807.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4920 Non Contracted Long Distance 652155 Natural Resources 300 254.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4921 800# Service 652151 Natural Resources 300 1.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4922 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4923 Cellular Phone Service 652110 Natural Resources 300 8060.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4924 Long Distance 652150 Natural Resources 300 1.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4925 Database Hosting 659266 Natural Resources 300 154.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4926 Telecom Management 652131 Natural Resources 300 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4927 Telecom Management 652131 Natural Resources 300 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 4928 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4929 Seat Charge 652072 Natural Resources 300 22080.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4930 Data Service Monthly 652115 Natural Resources 300 230.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4931 Telecom Management 652131 Natural Resources 300 118.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4932 Database Hosting 659266 Natural Resources 300 195.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4933 Cyber Security-Baseline 659304 Natural Resources 300 144.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4934 Remote IP Phone 652134 Natural Resources 300 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4935 GIS-Geographic Information Ser 659290 Natural Resources 300 163.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-08T00:00:00 5876303 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4936 Citrix 652370 Natural Resources 300 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4937 Seat Charge 652072 Natural Resources 300 22221.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4938 Telecom Management 652131 Natural Resources 300 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4939 Seat Charge 652072 Natural Resources 300 1617.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4940 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4941 WAN Management 652331 Natural Resources 300 19.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4942 Application Development 659261 Natural Resources 300 2327.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4943 Cellular Phone Service 652110 Natural Resources 300 728.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4944 Telephone - Remote 652137 Natural Resources 300 124.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4945 GIS-Geographic Information Ser 659290 Natural Resources 300 750.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4946 WAN Management 652331 Natural Resources 300 453.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4947 PC Refresh Upgrade 653901 Natural Resources 300 31981.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4948 GIS-Geographic Information Ser 659290 Natural Resources 300 568.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4949 Pager Service 652160 Natural Resources 300 16.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4950 Data Storage 659270 Natural Resources 300 14.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4951 800# Service 652151 Natural Resources 300 5.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4952 Cyber Security-Baseline 659304 Natural Resources 300 5383.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4953 WAN Management 652331 Natural Resources 300 986.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4954 Physical Server Hosting 659260 Natural Resources 300 91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4955 Acrobat Pro Subscription 652393 Natural Resources 300 60.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4956 Web Collaboration 659281 Natural Resources 300 35.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4957 Telephone - Remote 652137 Natural Resources 300 26.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 4958 Data Storage 659270 Natural Resources 300 7.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4959 Telecom Management 652131 Natural Resources 300 3507.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4960 Data Circuits-On Network 652051 Natural Resources 300 735.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4961 Non Contracted Long Distance 652155 Natural Resources 300 254.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4962 Seat Charge 652072 Natural Resources 300 703.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4963 Cellular Phone Service 652110 Natural Resources 300 38.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 4964 Telecom Management 652131 Natural Resources 300 125.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4965 Telecom Management 652131 Natural Resources 300 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4966 Data Circuits-On Network 652051 Natural Resources 300 110.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4967 Non Contracted Long Distance 652155 Natural Resources 300 79.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4968 800# Service 652151 Natural Resources 300 61.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4969 Database Hosting 659266 Natural Resources 300 195.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4970 WAN Management 652331 Natural Resources 300 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4971 Virtual Server Hosting 659262 Natural Resources 300 41.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4972 Data Circuits-On Network 652051 Natural Resources 300 135.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4973 Acrobat Pro Subscription 652393 Natural Resources 300 185.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4974 PC Refresh Upgrade 653901 Natural Resources 300 262.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4975 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4976 PC Refresh Upgrade 653901 Natural Resources 300 11494.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4977 Cyber Security-Confidential 659302 Natural Resources 300 1119.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4978 800# Service 652151 Natural Resources 300 331.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4979 Telephone - Remote 652137 Natural Resources 300 2281.830 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4980 Seat Charge 652072 Natural Resources 300 15681.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4981 Cellular Phone Service 652110 Natural Resources 300 76.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4982 GIS-Geographic Information Ser 659290 Natural Resources 300 4985.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4983 Telecom Management 652131 Natural Resources 300 1405.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4984 Citrix 652370 Natural Resources 300 45.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4985 Database Hosting 659266 Natural Resources 300 154.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4986 Cyber Security-Baseline 659304 Natural Resources 300 217.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 4987 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 4988 Remote IP Phone 652134 Natural Resources 300 57.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 4989 WAN Management 652331 Natural Resources 300 1921.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4990 Cyber Security-Baseline 659304 Natural Resources 300 241.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 4991 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 4992 Telephone - Remote 652137 Natural Resources 300 152.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4993 Data Storage 659270 Natural Resources 300 2.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 4994 800# Service 652151 Natural Resources 300 1.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 4995 Application Development 659261 Natural Resources 300 224.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4996 Data Circuits-On Network 652051 Natural Resources 300 89.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4997 Data Service Monthly 652115 Natural Resources 300 244.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 4998 Cyber Security-Baseline 659304 Natural Resources 300 2945.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 4999 Telecom Management 652131 Natural Resources 300 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 5000 Cellular Phone Service 652110 Natural Resources 300 7850.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 5001 Misc. Telecom Services 652157 Natural Resources 300 22.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 5002 Telephone - Remote 652137 Natural Resources 300 750.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5003 GIS-Geographic Information Ser 659290 Natural Resources 300 1996.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 5004 Data Storage 659270 Natural Resources 300 6.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 5005 Virtual Server Hosting 659262 Natural Resources 300 405.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5006 Telecom Management 652131 Natural Resources 300 1876.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5007 Acrobat Pro Subscription 652393 Natural Resources 300 116.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 5008 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 5009 Citrix 652370 Natural Resources 300 1015.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5010 Seat Charge 652072 Natural Resources 300 15962.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5011 Cyber Security-Baseline 659304 Natural Resources 300 168.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 5012 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5013 Remote IP Phone 652134 Natural Resources 300 40.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 5014 Cyber Security-Baseline 659304 Natural Resources 300 555.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 5015 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 5016 Acrobat Pro Subscription 652393 Natural Resources 300 325.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5017 Cellular Phone Service 652110 Natural Resources 300 412.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 5018 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5019 Database Hosting 659266 Natural Resources 300 70.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 5020 Data Circuits-On Network 652051 Natural Resources 300 1480.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5021 WAN Management 652331 Natural Resources 300 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 5022 Misc. Telecom Services 652157 Natural Resources 300 0.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 5023 Cellular Phone Service 652110 Natural Resources 300 832.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 5024 800# Service 652151 Natural Resources 300 0.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 5025 Web Collaboration 659281 Natural Resources 300 27.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5026 GIS-Geographic Information Ser 659290 Natural Resources 300 396.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 5027 Acrobat Pro Subscription 652393 Natural Resources 300 24.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 5028 Voice or Data Equip Inv 652109 Natural Resources 300 427.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 5029 Network Services 652156 Natural Resources 300 355.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 5030 Non Contracted Long Distance 652155 Natural Resources 300 106.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5031 Cellular Phone Service 652110 Natural Resources 300 2281.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 5032 Data Storage 659270 Natural Resources 300 126.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5033 Non Contracted Long Distance 652155 Natural Resources 300 1089.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 5034 Telephone - Remote 652137 Natural Resources 300 228.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 5035 Physical Server Hosting 659260 Natural Resources 300 547.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5036 Remote IP Phone 652134 Natural Resources 300 915.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 5037 Telecom Management 652131 Natural Resources 300 16.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 5038 Cellular Phone Service 652110 Natural Resources 300 13568.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5039 Data Circuits-On Network 652051 Natural Resources 300 59.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 5040 Database Hosting 659266 Natural Resources 300 241.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5041 IOT-Interactive Intelligence 659274 Natural Resources 300 86.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 5042 Cellular Phone Service 652110 Natural Resources 300 107.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 5043 Remote IP Phone 652134 Natural Resources 300 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 5044 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 5045 Long Distance 652150 Natural Resources 300 9.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 5046 Remote IP Phone 652134 Natural Resources 300 1561.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5047 WAN Management 652331 Natural Resources 300 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 5048 GIS-Geographic Information Ser 659290 Natural Resources 300 72.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 5049 Seat Charge 652072 Natural Resources 300 632.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 5050 Telecom Management 652131 Natural Resources 300 617.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 5051 Citrix 652370 Natural Resources 300 56.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 5052 Database Hosting 659266 Natural Resources 300 273.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5053 Citrix 652370 Natural Resources 300 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5054 Cellular Phone Service 652110 Natural Resources 300 827.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 5055 WAN Management 652331 Natural Resources 300 3883.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 5056 Telecom Management 652131 Natural Resources 300 66.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 5057 GIS-Geographic Information Ser 659290 Natural Resources 300 2661.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 5058 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5059 Web Collaboration 659281 Natural Resources 300 3.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 5060 Data Storage 659270 Natural Resources 300 15.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 5061 Acrobat Pro Subscription 652393 Natural Resources 300 116.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 5062 Cellular Phone Service 652110 Natural Resources 300 6289.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5063 Telephone - Remote 652137 Natural Resources 300 2995.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5064 Remote IP Phone 652134 Natural Resources 300 763.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5065 Telecom Management 652131 Natural Resources 300 175.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 5066 Cyber Security-Baseline 659304 Natural Resources 300 5624.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5067 Seat Charge 652072 Natural Resources 300 8579.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 5068 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 5069 Remote IP Phone 652134 Natural Resources 300 171.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 5070 GIS-Geographic Information Ser 659290 Natural Resources 300 163.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5071 Disaster Recovery 659052 Natural Resources 300 66.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5072 Database Hosting 659266 Natural Resources 300 33.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 5073 GIS-Geographic Information Ser 659290 Natural Resources 300 129.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 5074 Cyber Security-Baseline 659304 Natural Resources 300 7628.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 5075 Telephone - Remote 652137 Natural Resources 300 13322.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 5076 PC Refresh Upgrade 653901 Natural Resources 300 1268.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 5077 Misc. Telecom Services 652157 Natural Resources 300 4.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5078 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5079 Seat Charge 652072 Natural Resources 300 3023.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 5080 WAN Management 652331 Natural Resources 300 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 5081 Long Distance 652150 Natural Resources 300 0.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5082 Seat Charge 652072 Natural Resources 300 492.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 5083 Cyber Security-Baseline 659304 Natural Resources 300 1062.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 5084 Data Circuits-On Network 652051 Natural Resources 300 3224.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 5085 Data Circuits-On Network 652051 Natural Resources 300 8360.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 5086 Remote IP Phone 652134 Natural Resources 300 5654.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-08T00:00:00 5856562 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 5087 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 196.500 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5088 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 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5089 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 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5090 Health Insurance 518161 Evansville State Hospital 425 108.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5091 Health Insurance 518161 Neuro Diagnostic Ins 451 130.260 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5092 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 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5093 Health Savings Account 519722 Family and Social Svcs Admin 405 43.260 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5094 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5095 Anthem Vision 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5096 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5097 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5098 Health Savings Account 519722 FSSA Mental Health and Addiction 410 106.280 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5099 Payroll Social Security 516003 Logansport State Hospital 435 36.170 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5100 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5101 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 281.610 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5102 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5103 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5104 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 24.640 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5105 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5106 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9387.220 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5107 Health Insurance 518161 Family and Social Svcs Admin 405 -31726.460 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5108 Payroll Social Security 516003 FSSA Aging 498 771.600 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5109 Payroll Social Security 516003 Madison State Hospital 430 30.150 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5110 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5111 Anthem Vision 518800 Family and Social Svcs Admin 405 -137.490 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5112 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.940 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5113 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5114 Payroll Life Insurance 518606 FSSA Family Resources 500 2.600 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5115 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 77.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5116 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9136.170 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5117 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22085.630 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5118 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5119 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 97.250 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5120 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5121 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5122 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5123 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 32.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5124 Payroll PERF State Share 517005 Madison State Hospital 430 47.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5125 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5126 Health Savings Account 519722 FSSA Aging 498 53.650 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5127 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 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5128 Anthem Vision 518800 FSSA Family Resources 500 5.870 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5129 Health Savings Account 519722 Family and Social Svcs Admin 405 41.820 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5130 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1067.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5131 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 6.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5132 Payroll PERF State Share 517005 FSSA Aging 498 1147.860 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5133 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 85.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5134 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.130 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5135 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 96.820 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5136 Payroll Social Security 516003 Richmond State Hospital 440 42.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5137 Payroll Disability 519006 Family and Social Svcs Admin 405 121.510 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5138 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5139 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6052.670 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5140 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.030 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5141 Payroll Social Security 516003 FSSA Family Resources 500 1266.560 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5142 Health Insurance 518161 Richmond State Hospital 440 151.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5143 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5144 Health Insurance 518161 FSSA Family Resources 500 3669.450 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5145 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 219.950 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5146 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5147 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -212.100 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5148 Payroll PERF State Share 517005 FSSA Family Resources 500 119.510 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5149 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5150 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5151 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 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5152 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 525.010 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5153 Payroll PERF State Share 517005 FSSA Family Resources 500 1960.040 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5154 Payroll Anthem Dental Trad 518796 FSSA Aging 498 56.440 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5155 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 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5156 Payroll Social Security 516003 FSSA Family Resources 500 81.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5157 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.460 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5158 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 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5159 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -931.170 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5160 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -201754.520 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5161 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5162 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.840 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5163 Payroll Social Security 516003 FSSA Family Resources 500 470.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5164 Payroll Life Insurance 518606 FSSA Family Resources 500 22.470 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5165 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5166 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5167 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1572.740 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5168 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1023.250 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5169 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 57.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5170 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 11.660 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5171 Anthem Vision 518800 FSSA Family Resources 500 13.510 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5172 Payroll PERF State Share 517005 FSSA Family Resources 500 734.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5173 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 511.840 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5174 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.410 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5175 Payroll Social Security 516003 Neuro Diagnostic Ins 451 36.170 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5176 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 274.080 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5177 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5178 Anthem Vision 518800 FSSA Aging 498 6.440 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5179 Payroll Salaries & Wages 510101 Logansport State Hospital 435 511.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5180 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 49.100 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5181 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5182 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5183 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17500.350 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5184 Anthem Vision 518800 FSSA Family Resources 500 1.530 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5185 Payroll Disability 519006 Madison State Hospital 430 5.670 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5186 Health Insurance 518161 Family and Social Svcs Admin 405 651.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5187 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 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5188 Health Insurance 518161 Family and Social Svcs Admin 405 629.590 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5189 Payroll Social Security 516003 Family and Social Svcs Admin 405 681.150 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5190 Payroll Salaries & Wages 510101 FSSA Aging 498 10248.850 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5191 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 17.990 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5192 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5193 Payroll Social Security 516003 Family and Social Svcs Admin 405 225.780 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5194 Payroll Social Security 516003 Evansville State Hospital 425 30.150 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5195 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14244.460 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5196 Anthem Vision 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5197 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6558.040 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5198 Anthem Vision 518800 Family and Social Svcs Admin 405 2.220 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5199 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5200 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 135.600 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5201 Payroll Salaries & Wages 510101 Richmond State Hospital 440 597.150 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5202 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5203 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.930 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5204 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.910 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5205 Payroll Life Insurance 518606 Evansville State Hospital 425 0.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5206 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5207 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5208 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.840 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5209 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 683.740 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5210 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.130 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5211 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 578.320 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5212 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 386.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5213 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3226.910 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5214 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5163.530 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5215 Payroll Life Insurance 518606 FSSA Aging 498 6.860 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5216 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5217 Payroll Disability 519006 Evansville State Hospital 425 5.670 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5218 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 52.640 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5219 Payroll Disability 519006 FSSA Family Resources 500 232.750 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5220 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 307.470 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5221 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5222 Anthem Vision 518800 Family and Social Svcs Admin 405 2.140 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5223 Health Insurance 518161 FSSA Family Resources 500 1105.910 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5224 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.350 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5225 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18.500 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5226 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5227 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 154.910 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5228 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1754.490 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5229 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5230 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5231 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5232 Health Savings Account 519722 FSSA Family Resources 500 244.420 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5233 Payroll Social Security 516003 Early Child Learning 501 131.850 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5234 Payroll Life Insurance 518606 Madison State Hospital 430 0.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5235 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.350 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5236 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.540 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5237 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 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5238 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 40.700 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5239 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.490 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5240 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5241 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.550 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5242 Health Insurance 518161 FSSA Aging 498 1199.900 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5243 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.150 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5244 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5245 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 87.820 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5246 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 4.600 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5247 Payroll Salaries & Wages 510101 Evansville State Hospital 425 426.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5248 Payroll Disability 519006 Family and Social Svcs Admin 405 42.920 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5249 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 739.850 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5250 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.330 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5251 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1054.220 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5252 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 196.740 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5253 Health Savings Account 519722 FSSA Family Resources 500 88.680 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5254 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 30.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5255 Payroll PERF State Share 517005 Logansport State Hospital 435 57.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5256 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 43.500 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5257 Health Insurance 518161 Logansport State Hospital 435 130.260 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5258 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5259 Payroll Salaries & Wages 510101 Madison State Hospital 430 426.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5260 Payroll Disability 519006 FSSA Family Resources 500 66.720 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5261 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.150 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5262 Payroll Employee Assistance 518901 FSSA Aging 498 1.620 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5263 Payroll Disability 519006 Family and Social Svcs Admin 405 -2614.440 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5264 Health Insurance 518161 Madison State Hospital 430 108.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5265 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 16.340 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5266 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 45.490 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5267 Payroll Disability 519006 Richmond State Hospital 440 7.950 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5268 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5269 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5270 Payroll Life Insurance 518606 Richmond State Hospital 440 0.760 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5271 Health Savings Account 519722 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5272 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 361.420 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5273 Payroll Life Insurance 518606 FSSA Family Resources 500 1.380 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5274 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 26.390 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5275 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.290 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5276 Payroll Disability 519006 FSSA Mental Health and Addiction 410 124.840 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5277 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 60.310 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5278 Health Insurance 518161 FSSA Mental Health and Addiction 410 1690.850 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5279 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.580 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5280 Payroll Disability 519006 Logansport State Hospital 435 6.810 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5281 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5282 Payroll Life Insurance 518606 Logansport State Hospital 435 0.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5283 Payroll Disability 519006 FSSA Aging 498 115.870 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5284 Health Savings Account 519722 Family and Social Svcs Admin 405 -2167.790 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5285 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 45.590 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5286 Payroll PERF State Share 517005 Evansville State Hospital 425 47.770 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5287 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5288 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5289 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5290 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 267.040 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5291 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 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5292 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 127.890 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5293 Payroll PERF State Share 517005 Richmond State Hospital 440 66.880 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5294 Payroll Disability 519006 FSSA Family Resources 500 14.180 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5295 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.350 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5296 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 40.040 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5297 Health Savings Account 519722 FSSA Aging 498 47.090 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5298 Payroll Disability 519006 FSSA Family Resources 500 2.810 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5299 Health Savings Account 519722 FSSA Family Resources 500 211.970 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5300 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5301 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5302 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4.380 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5303 Payroll Disability 519006 Logansport State Hospital 435 6.810 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5304 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6420.340 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5305 Payroll Disability 519006 FSSA Mental Health and Addiction 410 169.250 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5306 Payroll Employee Assistance 518901 FSSA Aging 498 1.060 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5307 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.360 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5308 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5309 Health Savings Account 519722 Family and Social Svcs Admin 405 63.450 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5310 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.990 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5311 Anthem Vision 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5312 Payroll Social Security 516003 Family and Social Svcs Admin 405 337.080 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5313 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.130 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5314 Payroll Anthem Dental Trad 518796 FSSA Aging 498 43.490 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5315 Payroll Social Security 516003 Richmond State Hospital 440 42.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5316 Payroll PERF State Share 517005 FSSA Family Resources 500 719.080 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5317 Payroll Life Insurance 518606 Early Child Learning 501 2.650 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5318 Health Insurance 518161 Family and Social Svcs Admin 405 955.240 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5319 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.200 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5320 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5321 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13712.020 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5322 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10.960 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5323 Payroll Social Security 516003 FSSA Family Resources 500 15.950 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5324 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5325 Payroll Salaries & Wages 510101 Richmond State Hospital 440 597.150 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5326 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5327 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5328 Payroll Salaries & Wages 510101 Logansport State Hospital 435 511.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5329 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 822.420 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5330 Payroll Life Insurance 518606 Madison State Hospital 430 0.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5331 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -185702.130 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5332 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4924.390 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5333 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 365.140 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5334 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.110 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5335 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5571.080 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5336 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 92.110 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5337 Payroll Social Security 516003 Neuro Diagnostic Ins 451 36.170 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5338 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12726.010 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5339 Payroll Life Insurance 518606 Richmond State Hospital 440 0.760 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5340 Payroll Disability 519006 Family and Social Svcs Admin 405 -2429.010 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5341 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 57.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5342 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 936.340 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5343 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 61.810 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5344 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12513.050 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5345 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.200 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5346 Payroll Life Insurance 518606 FSSA Family Resources 500 2.640 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5347 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5348 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5349 Payroll Disability 519006 Madison State Hospital 430 5.670 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5350 Payroll Life Insurance 518606 Evansville State Hospital 425 0.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5351 Anthem Vision 518800 Family and Social Svcs Admin 405 -138.060 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5352 Payroll Social Security 516003 FSSA Aging 498 458.350 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5353 Payroll PERF State Share 517005 FSSA Family Resources 500 23.630 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5354 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 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5355 Payroll Disability 519006 FSSA Family Resources 500 85.380 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5356 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 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5357 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 551.530 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5358 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4682.750 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5359 Payroll PERF State Share 517005 Madison State Hospital 430 47.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5360 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 5.770 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5361 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5362 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.380 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5363 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5364 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.070 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5365 Health Insurance 518161 FSSA Family Resources 500 3082.200 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5366 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 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5367 Health Savings Account 519722 Early Child Learning 501 43.840 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5368 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 44.560 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5369 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5370 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 524.480 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5371 Payroll Social Security 516003 Early Child Learning 501 136.990 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5372 Health Insurance 518161 FSSA Mental Health and Addiction 410 2192.710 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5373 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 39.450 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5374 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.210 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5375 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -197.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5376 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6.330 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5377 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1123.390 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5378 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 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5379 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5380 Payroll Disability 519006 Early Child Learning 501 27.400 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5381 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5382 Health Insurance 518161 FSSA Family Resources 500 22.370 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5383 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5384 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 66.000 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5385 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 85.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5386 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5387 Payroll Life Insurance 518606 Logansport State Hospital 435 0.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5388 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5389 Health Savings Account 519722 FSSA Family Resources 500 87.100 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5390 Payroll Salaries & Wages 510101 FSSA Aging 498 6127.220 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5391 Health Insurance 518161 Neuro Diagnostic Ins 451 130.260 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5392 Payroll Life Insurance 518606 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5393 Health Savings Account 519722 Family and Social Svcs Admin 405 -1562.820 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5394 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20220.480 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5395 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.100 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5396 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 381.810 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5397 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.150 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5398 Payroll PERF State Share 517005 Logansport State Hospital 435 57.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5399 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5400 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 183.800 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5401 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.660 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5402 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 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5403 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.270 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5404 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.480 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5405 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 140.500 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5406 Health Insurance 518161 Logansport State Hospital 435 130.260 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5407 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -883.610 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5408 Payroll Salaries & Wages 510101 FSSA Family Resources 500 210.940 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5409 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 147.730 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5410 Payroll Salaries & Wages 510101 Early Child Learning 501 2060.340 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5411 Payroll Disability 519006 Evansville State Hospital 425 5.670 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5412 Payroll Salaries & Wages 510101 Evansville State Hospital 425 426.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5413 Health Insurance 518161 Madison State Hospital 430 108.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5414 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 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5415 Payroll Disability 519006 FSSA Family Resources 500 166.420 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5416 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5417 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 65.490 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5418 Health Savings Account 519722 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5419 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1521.830 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5420 Anthem Vision 518800 Family and Social Svcs Admin 405 3.250 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5421 Payroll Social Security 516003 Logansport State Hospital 435 36.170 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5422 Payroll Social Security 516003 FSSA Family Resources 500 909.730 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5423 Health Insurance 518161 Richmond State Hospital 440 151.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5424 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 59.830 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5425 Payroll Social Security 516003 Madison State Hospital 430 30.150 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5426 Payroll PERF State Share 517005 FSSA Aging 498 686.250 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5427 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.800 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5428 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5429 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 103.200 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5430 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 10.940 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5431 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.280 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5432 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.040 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5433 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1020.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5434 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 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5435 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 68.950 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5436 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5437 Payroll Disability 519006 Family and Social Svcs Admin 405 62.290 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5438 Health Insurance 518161 Family and Social Svcs Admin 405 -30764.260 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5439 Payroll Salaries & Wages 510101 Madison State Hospital 430 426.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5440 Payroll PERF State Share 517005 Richmond State Hospital 440 66.880 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5441 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 511.840 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5442 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5443 Anthem Vision 518800 FSSA Family Resources 500 9.290 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5444 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5445 Payroll PERF State Share 517005 Early Child Learning 501 230.750 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5446 Anthem Vision 518800 Early Child Learning 501 2.250 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5447 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.210 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5448 Payroll Disability 519006 FSSA Aging 498 81.490 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5449 Payroll Disability 519006 Richmond State Hospital 440 7.950 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5450 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5451 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 23.860 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5452 Anthem Vision 518800 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5453 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 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5454 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 55.450 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5455 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5456 Anthem Vision 518800 FSSA Aging 498 4.690 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5457 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5458 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 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5459 Health Insurance 518161 FSSA Aging 498 963.070 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5460 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 375.390 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5461 Payroll PERF State Share 517005 Evansville State Hospital 425 47.770 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5462 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5463 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5464 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 146.170 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5465 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5466 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.660 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5467 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 110.160 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5468 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5469 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5470 Health Insurance 518161 Early Child Learning 501 659.980 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5471 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.200 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5472 Payroll PERF State Share 517005 FSSA Family Resources 500 1401.470 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5473 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 24.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5474 Anthem Vision 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5475 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5476 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16.370 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5477 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.060 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5478 Health Insurance 518161 FSSA Family Resources 500 1092.940 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5479 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.550 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5480 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.450 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5481 Health Savings Account 519722 FSSA Mental Health and Addiction 410 124.010 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5482 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 102.980 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5483 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5484 Health Insurance 518161 Evansville State Hospital 425 108.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5485 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 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5486 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.000 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5487 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.940 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5488 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5489 Anthem Vision 518800 FSSA Family Resources 500 5.730 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5490 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 192.610 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5491 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.420 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5492 Payroll Social Security 516003 FSSA Family Resources 500 462.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5493 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5494 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5495 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 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5496 Payroll Social Security 516003 Evansville State Hospital 425 30.150 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5497 Payroll Life Insurance 518606 FSSA Aging 498 4.080 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5498 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5499 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5500 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5501 Anthem Vision 518800 FSSA Mental Health and Addiction 410 9.730 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5502 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.620 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5503 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 75.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5504 Payroll Life Insurance 518606 FSSA Family Resources 500 16.070 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5505 Health Insurance 518161 FSSA Family Resources 500 2296.420 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5506 Health Savings Account 519722 FSSA Aging 498 54.720 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5507 Payroll PERF State Share 517005 FSSA Family Resources 500 1098.360 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5508 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5509 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 192.900 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5510 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5511 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5512 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3942.790 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5513 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 441.600 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5514 Health Insurance 518161 FSSA Family Resources 500 1092.940 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5515 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 10.240 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5516 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5517 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5518 Payroll Social Security 516003 Richmond State Hospital 440 33.760 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5519 Payroll Social Security 516003 FSSA Family Resources 500 698.490 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5520 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 214.390 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5521 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 45.860 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5522 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.640 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5523 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5524 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5525 Payroll Disability 519006 Madison State Hospital 430 4.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5526 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.080 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5527 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5528 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 52.900 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5529 Anthem Vision 518800 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5530 Anthem Vision 518800 FSSA Aging 498 5.490 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5531 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 294.190 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5532 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5533 Health Savings Account 519722 FSSA Family Resources 500 87.100 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5534 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 86.380 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5535 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.050 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5536 Anthem Vision 518800 Family and Social Svcs Admin 405 -117.360 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5537 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 64.890 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5538 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 110.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5539 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.200 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5540 Payroll Employee Assistance 518901 FSSA Aging 498 1.340 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5541 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 13.590 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5542 Payroll Disability 519006 Family and Social Svcs Admin 405 52.440 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5543 Payroll Social Security 516003 FSSA Family Resources 500 24.350 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5544 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10540.540 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5545 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 193.960 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5546 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5547 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5548 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 87.290 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5549 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5550 Health Insurance 518161 FSSA Mental Health and Addiction 410 1867.750 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5551 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9806.740 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5552 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 12.280 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5553 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5554 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.760 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5555 Anthem Vision 518800 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5556 Payroll Life Insurance 518606 FSSA Family Resources 500 12.580 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5557 Payroll Social Security 516003 Early Child Learning 501 131.850 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5558 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.040 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5559 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5560 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5561 Health Insurance 518161 Neuro Diagnostic Ins 451 104.210 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5562 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 68.250 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5563 Payroll Salaries & Wages 510101 FSSA Family Resources 500 327.040 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5564 Health Insurance 518161 Logansport State Hospital 435 104.210 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5565 Payroll Disability 519006 Richmond State Hospital 440 6.350 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5566 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5567 Payroll Disability 519006 Logansport State Hospital 435 5.450 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5568 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 409.480 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5569 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3692.380 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5570 Payroll Social Security 516003 Logansport State Hospital 435 28.940 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5571 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 97.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5572 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1299.500 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5573 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2.330 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5574 Payroll Social Security 516003 Madison State Hospital 430 24.120 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5575 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -757.700 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5576 Payroll Anthem Dental Trad 518796 FSSA Aging 498 51.800 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5577 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5578 Anthem Vision 518800 FSSA Family Resources 500 5.730 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5579 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 768.770 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5580 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.540 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5581 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5582 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 9.810 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5583 Payroll Disability 519006 FSSA Family Resources 500 85.510 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5584 Health Insurance 518161 Evansville Psych Childrens Ctr 415 17.370 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5585 Payroll Life Insurance 518606 Evansville State Hospital 425 0.440 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5586 Payroll Salaries & Wages 510101 Logansport State Hospital 435 409.480 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5587 Payroll Disability 519006 Family and Social Svcs Admin 405 -2052.770 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5588 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.850 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5589 Payroll Social Security 516003 Evansville State Hospital 425 24.120 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5590 Payroll Disability 519006 FSSA Family Resources 500 4.350 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5591 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 10.240 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5592 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.720 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5593 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5594 Health Insurance 518161 FSSA Family Resources 500 43.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5595 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5596 Payroll Social Security 516003 Family and Social Svcs Admin 405 284.830 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5597 Payroll Social Security 516003 FSSA Aging 498 533.430 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5598 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.530 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5599 Payroll PERF State Share 517005 Logansport State Hospital 435 45.860 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5600 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.540 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5601 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -27.360 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5602 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5603 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1197.670 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5604 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5605 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5606 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.250 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5607 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5608 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5609 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17104.120 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5610 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5611 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5612 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 12.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5613 Payroll Salaries & Wages 510101 Richmond State Hospital 440 477.720 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5614 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5615 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5616 Payroll Salaries & Wages 510101 Madison State Hospital 430 341.230 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5617 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 114.430 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5618 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4703.820 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5619 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6429.920 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5620 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5621 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 134.140 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5622 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1021.610 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5623 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 53.400 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5624 Health Insurance 518161 FSSA Aging 498 1062.010 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5625 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 20.790 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5626 Payroll Life Insurance 518606 FSSA Family Resources 500 2.650 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5627 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 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5628 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 276.130 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5629 Payroll PERF State Share 517005 FSSA Family Resources 500 36.630 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5630 Health Savings Account 519722 Family and Social Svcs Admin 405 -2108.300 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5631 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 49.110 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5632 Payroll Social Security 516003 Neuro Diagnostic Ins 451 28.940 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5633 Payroll PERF State Share 517005 Evansville State Hospital 425 38.220 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5634 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5635 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.300 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5636 Payroll Life Insurance 518606 Richmond State Hospital 440 0.610 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5637 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5638 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 3.960 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5639 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 413.550 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5640 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.450 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5641 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5642 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5643 Anthem Vision 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5644 Anthem Vision 518800 Family and Social Svcs Admin 405 2.850 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5645 Payroll PERF State Share 517005 Madison State Hospital 430 38.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5646 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5647 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 30.650 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5648 Health Savings Account 519722 Evansville State Hospital 425 5.770 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5649 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5650 Health Insurance 518161 Family and Social Svcs Admin 405 -26183.060 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5651 Payroll Salaries & Wages 510101 Evansville State Hospital 425 341.230 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5652 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5653 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5654 Payroll Disability 519006 FSSA Mental Health and Addiction 410 140.180 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5655 Health Insurance 518161 Madison State Hospital 430 86.840 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5656 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5657 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5658 Health Savings Account 519722 FSSA Family Resources 500 4.330 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5659 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 35.930 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5660 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5661 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.330 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5662 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5663 Payroll Disability 519006 FSSA Family Resources 500 130.430 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5664 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 35.040 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5665 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5666 Payroll Disability 519006 Evansville State Hospital 425 4.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5667 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5668 Health Insurance 518161 Evansville State Hospital 425 86.840 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5669 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.870 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5670 Payroll Salaries & Wages 510101 FSSA Aging 498 7146.390 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5671 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5672 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5673 Payroll Life Insurance 518606 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5674 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 867.780 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5675 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5676 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 76.420 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5677 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -166.840 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5678 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 75.990 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5679 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.050 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5680 Payroll Life Insurance 518606 FSSA Aging 498 4.980 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5681 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 14.330 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5682 Anthem Vision 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5683 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 15.930 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5684 Payroll PERF State Share 517005 FSSA Family Resources 500 720.150 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5685 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -156794.530 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5686 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 118.290 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5687 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.420 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5688 Health Insurance 518161 Family and Social Svcs Admin 405 835.840 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5689 Anthem Vision 518800 FSSA Family Resources 500 7.750 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5690 Health Savings Account 519722 FSSA Mental Health and Addiction 410 120.060 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5691 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5692 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 31.850 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5693 Payroll Disability 519006 FSSA Aging 498 95.060 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5694 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 316.210 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5695 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 931.320 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5696 Health Savings Account 519722 Family and Social Svcs Admin 405 55.520 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5697 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11436.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5698 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5699 Payroll Life Insurance 518606 Logansport State Hospital 435 0.530 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5700 Health Insurance 518161 Richmond State Hospital 440 121.580 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5701 Anthem Vision 518800 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5702 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5703 Payroll PERF State Share 517005 Richmond State Hospital 440 53.500 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5704 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5705 Health Savings Account 519722 FSSA Family Resources 500 158.330 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5706 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5707 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5708 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5709 Payroll Life Insurance 518606 Madison State Hospital 430 0.440 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5710 Payroll PERF State Share 517005 FSSA Aging 498 800.400 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5711 Payroll Social Security 516003 FSSA Family Resources 500 460.800 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5712 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.520 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5713 Anthem Vision 518800 FSSA Family Resources 500 7.560 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5714 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -155191.150 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5715 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 276.130 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5716 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 170.940 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5717 Payroll Life Insurance 518606 Madison State Hospital 430 0.530 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5718 Payroll Employee Assistance 518901 FSSA Aging 498 1.540 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5719 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 3.640 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5720 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.370 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5721 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5722 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.300 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5723 Payroll Social Security 516003 Family and Social Svcs Admin 405 161.930 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5724 Payroll Social Security 516003 Neuro Diagnostic Ins 451 24.120 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5725 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 38.220 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5726 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.640 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5727 Payroll Life Insurance 518606 FSSA Family Resources 500 2.880 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5728 Anthem Vision 518800 FSSA Aging 498 6.420 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5729 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -27.420 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5730 Payroll Life Insurance 518606 FSSA Family Resources 500 12.990 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5731 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10348.000 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5732 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17074.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5733 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 10.000 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5734 Payroll Salaries & Wages 510101 FSSA Family Resources 500 814.920 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5735 Payroll Life Insurance 518606 Richmond State Hospital 440 0.610 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5736 Payroll PERF State Share 517005 Evansville State Hospital 425 45.860 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5737 Anthem Vision 518800 Family and Social Svcs Admin 405 1.540 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5738 Health Insurance 518161 FSSA Family Resources 500 2504.830 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5739 Payroll Life Insurance 518606 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5740 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -163.530 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5741 Payroll Disability 519006 Richmond State Hospital 440 6.350 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5742 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5743 Payroll Disability 519006 FSSA Aging 498 107.480 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5744 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.600 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5745 Payroll Social Security 516003 FSSA Family Resources 500 733.420 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5746 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5747 Payroll Anthem Dental Trad 518796 FSSA Aging 498 59.610 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5748 Payroll Disability 519006 Evansville State Hospital 425 5.450 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5749 Payroll PERF State Share 517005 FSSA Family Resources 500 91.270 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5750 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.850 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5751 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.060 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5752 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.300 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5753 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7409.740 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5754 Payroll Social Security 516003 FSSA Family Resources 500 473.310 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5755 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5756 Health Savings Account 519722 Family and Social Svcs Admin 405 -1796.860 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5757 Payroll Disability 519006 Logansport State Hospital 435 4.540 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5758 Anthem Vision 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5759 Health Savings Account 519722 Evansville State Hospital 425 6.920 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5760 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5761 Health Savings Account 519722 Madison State Hospital 430 6.920 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5762 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5763 Health Insurance 518161 FSSA Aging 498 1137.670 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5764 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6606.030 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5765 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.160 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5766 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 49.110 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5767 Payroll Social Security 516003 Richmond State Hospital 440 33.760 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5768 Payroll Social Security 516003 Evansville State Hospital 425 28.940 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5769 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1224.590 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5770 Payroll Disability 519006 Madison State Hospital 430 5.450 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5771 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5772 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5773 Payroll PERF State Share 517005 FSSA Family Resources 500 739.880 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5774 Payroll Disability 519006 Family and Social Svcs Admin 405 -2045.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5775 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 55.200 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5776 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.290 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5777 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 222.290 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5778 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.060 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5779 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.950 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5780 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5781 Health Savings Account 519722 Neuro Diagnostic Ins 451 5.770 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5782 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5783 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 3.960 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5784 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 34.740 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5785 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 341.230 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5786 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.100 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5787 Payroll Salaries & Wages 510101 Richmond State Hospital 440 477.720 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5788 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5789 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5790 Payroll PERF State Share 517005 FSSA Family Resources 500 1158.970 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5791 Payroll PERF State Share 517005 Richmond State Hospital 440 53.500 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5792 Payroll Life Insurance 518606 Evansville State Hospital 425 0.530 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5793 Health Insurance 518161 FSSA Family Resources 500 1132.020 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5794 Payroll Social Security 516003 FSSA Family Resources 500 60.800 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5795 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.280 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5796 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5797 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5798 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.310 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5799 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5800 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5801 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 14.330 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5802 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5803 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 84.150 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5804 Payroll PERF State Share 517005 FSSA Aging 498 904.920 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5805 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 22.550 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5806 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 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5807 Payroll Disability 519006 FSSA Family Resources 500 134.590 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5808 Payroll PERF State Share 517005 Madison State Hospital 430 45.860 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5809 Health Insurance 518161 Family and Social Svcs Admin 405 -25951.330 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5810 Payroll Social Security 516003 Madison State Hospital 430 28.940 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5811 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2314.470 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5812 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 18.930 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5813 Payroll Salaries & Wages 510101 FSSA Aging 498 8079.690 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5814 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 10.240 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5815 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1277.450 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5816 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.450 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5817 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 867.780 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5818 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 64.890 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5819 Anthem Vision 518800 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5820 Health Insurance 518161 Evansville Psych Childrens Ctr 415 17.370 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5821 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5822 Health Savings Account 519722 FSSA Family Resources 500 89.690 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5823 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.280 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5824 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 751.330 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5825 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5826 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.040 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5827 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.050 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5828 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 24.440 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5829 Health Savings Account 519722 FSSA Family Resources 500 7.220 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5830 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 84.190 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5831 Health Insurance 518161 Richmond State Hospital 440 121.580 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5832 Anthem Vision 518800 FSSA Family Resources 500 0.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5833 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5834 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.290 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5835 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.480 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5836 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5837 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.700 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5838 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 310.440 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5839 Payroll Disability 519006 FSSA Family Resources 500 87.850 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5840 Health Savings Account 519722 FSSA Aging 498 58.260 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5841 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5842 Health Savings Account 519722 Family and Social Svcs Admin 405 30.000 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5843 Payroll Salaries & Wages 510101 Logansport State Hospital 435 341.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5844 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5845 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5846 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.200 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5847 Health Insurance 518161 Family and Social Svcs Admin 405 451.570 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5848 Payroll PERF State Share 517005 Logansport State Hospital 435 38.220 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5849 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5850 Health Savings Account 519722 FSSA Mental Health and Addiction 410 103.390 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5851 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 10.240 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5852 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5853 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5854 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5855 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 259.220 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5856 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 532.810 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5857 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.760 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5858 Health Insurance 518161 Madison State Hospital 430 104.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5859 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 72.380 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5860 Anthem Vision 518800 FSSA Family Resources 500 5.860 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5861 Health Savings Account 519722 FSSA Family Resources 500 172.170 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5862 Health Savings Account 519722 Logansport State Hospital 435 5.770 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5863 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 9.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5864 Health Insurance 518161 Evansville State Hospital 425 104.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5865 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 16.280 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5866 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 110.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5867 Health Insurance 518161 Logansport State Hospital 435 86.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5868 Payroll Disability 519006 FSSA Family Resources 500 10.900 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5869 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4655.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5870 Payroll Social Security 516003 FSSA Aging 498 602.440 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5871 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 705.280 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5872 Anthem Vision 518800 Family and Social Svcs Admin 405 -114.880 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5873 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 56.680 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5874 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 242.400 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5875 Payroll Disability 519006 Family and Social Svcs Admin 405 30.790 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5876 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3692.380 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5877 Anthem Vision 518800 Logansport State Hospital 435 0.300 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5878 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.370 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5879 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 413.550 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5880 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.540 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5881 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5882 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.480 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5883 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 3.640 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5884 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5885 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5886 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -761.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5887 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5888 Payroll Life Insurance 518606 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5889 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5890 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 69.440 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5891 Health Insurance 518161 Neuro Diagnostic Ins 451 86.840 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5892 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.970 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5893 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5894 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 137.150 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5895 Payroll Disability 519006 FSSA Mental Health and Addiction 410 98.780 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5896 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 36.750 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5897 Health Insurance 518161 FSSA Mental Health and Addiction 410 1553.780 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5898 Payroll Social Security 516003 Logansport State Hospital 435 24.120 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5899 Anthem Vision 518800 FSSA Mental Health and Addiction 410 5.830 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5900 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.400 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5901 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.440 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5902 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 68.250 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5903 Payroll Life Insurance 518606 FSSA Aging 498 6.190 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5904 Health Insurance 518161 FSSA Family Resources 500 83.810 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5905 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 39.600 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5906 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 198.180 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5907 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5908 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11290.500 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5909 Payroll Social Security 516003 Early Child Learning 501 131.850 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5910 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 88.820 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5911 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 26.260 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5912 Web Collaboration 659281 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5913 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.240 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5914 Payroll Salaries & Wages 510101 FSSA Aging 498 16.730 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5915 Web Collaboration 659281 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5916 Physical Server Hosting 659260 Family and Social Svcs Admin 405 14.780 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5917 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5918 Anthem Vision 518800 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5919 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16.970 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5920 Physical Server Hosting 659260 FSSA Family Resources 500 17.580 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5921 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -21.700 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5922 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 266.640 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5923 Data Storage 659270 FSSA Family Resources 500 87.950 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5924 Citrix 652370 Family and Social Svcs Admin 405 12.860 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5925 Payroll Disability 519006 FSSA Aging 498 0.220 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5926 Cyber Security-Confidential 659302 FSSA Family Resources 500 36.110 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5927 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -524.130 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5928 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5929 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5930 Database Hosting 659266 Family and Social Svcs Admin 405 -1080.880 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5931 Payroll Disability 519006 Family and Social Svcs Admin 405 3.540 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5932 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 4485.560 Contractual Services 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5933 Health Insurance 518161 Family and Social Svcs Admin 405 -941.620 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5934 Disaster Recovery 659052 Family and Social Svcs Admin 405 -300.400 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5935 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 10.370 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5936 Web Collaboration 659281 Family and Social Svcs Admin 405 -1.580 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5937 Cyber Security-Confidential 659302 FSSA Family Resources 500 31.220 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5938 Citrix 652370 FSSA Family Resources 500 17.680 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5939 Payroll Salaries & Wages 510101 FSSA Family Resources 500 366.650 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5940 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 29.860 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5941 Disaster Recovery 659052 FSSA Aging 498 1.070 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5942 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5943 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -297.890 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5944 Health Savings Account 519722 Family and Social Svcs Admin 405 3.560 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5945 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 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5946 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5947 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 2.140 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5948 Health Insurance 518161 FSSA Family Resources 500 73.770 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5949 Citrix 652370 FSSA Aging 498 0.810 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5950 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 12.960 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5951 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -460.950 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5952 Job Production 659210 FSSA Family Resources 500 2.230 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5953 Payroll Life Insurance 518606 FSSA Family Resources 500 0.410 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5954 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -39.470 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5955 Payroll Social Security 516003 FSSA Family Resources 500 25.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5956 Remote IP Phone 652134 Family and Social Svcs Admin 405 4.930 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5957 Anthem Vision 518800 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5958 Cyber Security-Baseline 659304 FSSA Family Resources 500 23.340 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5959 Web Collaboration 659281 Family and Social Svcs Admin 405 0.080 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5960 Health Savings Account 519722 FSSA Family Resources 500 4.240 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5961 Health Insurance 518161 FSSA Aging 498 3.370 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5962 Disaster Recovery 659052 FSSA Family Resources 500 23.540 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5963 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -5.990 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5964 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -1597.110 Contractual Services 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5965 Physical Server Hosting 659260 FSSA Family Resources 500 20.330 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5966 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 10336.290 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5967 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -419.370 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5968 Payroll Disability 519006 FSSA Family Resources 500 4.220 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5969 Physical Server Hosting 659260 FSSA Aging 498 0.930 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5970 Seat Charge 652072 Family and Social Svcs Admin 405 36.420 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5971 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 14213.370 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5972 Data Storage 659270 FSSA Family Resources 500 101.740 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5973 Anthem Vision 518800 Family and Social Svcs Admin 405 -3.200 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5974 Tape Accesses 659211 FSSA Aging 498 0.310 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5975 Virtual Server Hosting 659262 FSSA Aging 498 1.000 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5976 Prog Op-Software Licensing 539038 FSSA Aging 498 5.710 Contractual Services 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5977 Database Hosting 659266 Family and Social Svcs Admin 405 61.580 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5978 Remote IP Phone 652134 FSSA Aging 498 0.310 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5979 Telecom Management 652131 Family and Social Svcs Admin 405 1.500 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5980 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 15.810 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5981 Disaster Recovery 659052 FSSA Family Resources 500 20.340 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5982 Citrix 652370 FSSA Disability and Rehab Svcs 497 5.580 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5983 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.670 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5984 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 26.730 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5985 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -140.400 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5986 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 11.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5987 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 23.280 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5988 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.250 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5989 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 7.430 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5990 Anthem Vision 518800 FSSA Family Resources 500 0.250 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5991 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 6.420 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5992 Citrix 652370 FSSA Family Resources 500 15.290 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5993 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.550 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5994 Virtual Server Hosting 659262 FSSA Family Resources 500 19.000 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5995 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 91.000 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5996 Payroll PERF State Share 517005 FSSA Family Resources 500 41.070 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5997 Remote IP Phone 652134 Family and Social Svcs Admin 405 -86.560 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5998 Mainframe - Batch / System 659213 FSSA Aging 498 1.500 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5999 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 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6000 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.980 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-10-01T00:00:00 5868325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497